| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 设计业务收入(元) | 54,933,020.88 | - | 56,496,033.04 | - | 74,406,379.65 |
| 总包工程收入(元) | 12,652,526.85 | - | 71,398,439.22 | - | 64,868,312.66 |
| 设计业务(元) | - | 151,674,992.28 | - | 174,556,231.59 | - |
| 总包工程(元) | - | 125,483,983.29 | - | 175,877,493.26 | - |
| 营业成本(元) | |||||
| 设计业务收入(元) | 20,974,401.44 | - | 22,702,519.44 | - | 36,011,886.27 |
| 总包工程收入(元) | 11,129,534.35 | - | 53,956,475.46 | - | 59,051,282.51 |
| 设计业务(元) | - | 66,264,980.69 | - | 83,169,383.04 | - |
| 总包工程(元) | - | 116,748,541.29 | - | 167,891,475.68 | - |
| 毛利(元) | |||||
| 设计业务收入(元) | 33,958,619.44 | - | 33,793,513.60 | - | 38,394,493.38 |
| 总包工程收入(元) | 1,522,992.50 | - | 17,441,963.76 | - | 5,817,030.15 |
| 设计业务(元) | - | 85,410,011.59 | - | 91,386,848.55 | - |
| 总包工程(元) | - | 8,735,442.00 | - | 7,986,017.58 | - |
| 毛利率(%) | |||||
| 设计业务收入(%) | 61.82 | - | 59.82 | - | 51.60 |
| 总包工程收入(%) | 12.04 | - | 24.43 | - | 8.97 |
| 设计业务(%) | - | 56.31 | - | 52.35 | - |
| 总包工程(%) | - | 6.96 | - | 4.54 | - |
| 收入构成(%) | |||||
| 设计业务收入(%) | 81.28 | - | 44.17 | - | 53.42 |
| 总包工程收入(%) | 18.72 | - | 55.83 | - | 46.58 |
| 设计业务(%) | - | 54.72 | - | 49.81 | - |
| 总包工程(%) | - | 45.28 | - | 50.19 | - |
| 毛利构成(%) | |||||
| 设计业务收入(%) | 95.71 | - | 65.96 | - | 86.84 |
| 总包工程收入(%) | 4.29 | - | 34.04 | - | 13.16 |
| 设计业务(%) | - | 90.72 | - | 91.96 | - |
| 总包工程(%) | - | 9.28 | - | 8.04 | - |