| 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) | |||||
| 检测收入(元) | 919,560.41 | 2,148,677.38 | 680,192.46 | 575,602.52 | 39,385.53 |
| 建筑施工收入(元) | 4,832,822.78 | 3,645,430.13 | 2,605,778.05 | 5,747,294.42 | 4,326,181.74 |
| 勘测设计收入(元) | 17,974,445.93 | 52,495,617.14 | 20,597,370.63 | 40,364,329.79 | 25,455,662.73 |
| 物资销售收入(元) | 5,294,691.25 | 15,957,886.66 | 9,342,534.82 | 20,111,742.70 | 10,606,563.97 |
| 其他(元) | - | - | - | - | 1,436,058.78 |
| 营业成本(元) | |||||
| 检测收入(元) | 735,877.20 | 1,679,154.58 | 929,181.52 | 571,235.53 | - |
| 建筑施工收入(元) | 1,626,591.70 | 3,013,648.35 | 1,285,062.46 | 5,341,379.73 | 7,018,308.31 |
| 勘测设计收入(元) | 4,958,756.84 | 27,852,366.34 | 9,249,044.11 | 25,076,848.55 | 11,311,987.67 |
| 物资销售收入(元) | 5,224,536.43 | 13,552,366.58 | 7,578,405.84 | 19,191,033.00 | 8,015,295.41 |
| 其他(元) | - | - | - | - | 266,251.39 |
| 毛利(元) | |||||
| 检测收入(元) | 183,683.21 | 469,522.80 | -248,989.06 | 4,366.99 | - |
| 建筑施工收入(元) | 3,206,231.08 | 631,781.78 | 1,320,715.59 | 405,914.69 | -2,692,126.57 |
| 勘测设计收入(元) | 13,015,689.09 | 24,643,250.80 | 11,348,326.52 | 15,287,481.24 | 14,143,675.06 |
| 物资销售收入(元) | 70,154.82 | 2,405,520.08 | 1,764,128.98 | 920,709.70 | 2,591,268.56 |
| 其他(元) | - | - | - | - | 1,169,807.39 |
| 毛利率(%) | |||||
| 检测收入(%) | 19.98 | 21.85 | -36.61 | 0.76 | - |
| 建筑施工收入(%) | 66.34 | 17.33 | 50.68 | 7.06 | -62.23 |
| 勘测设计收入(%) | 72.41 | 46.94 | 55.10 | 37.87 | 55.56 |
| 物资销售收入(%) | 1.33 | 15.07 | 18.88 | 4.58 | 24.43 |
| 其他(%) | - | - | - | - | 81.46 |
| 收入构成(%) | |||||
| 检测收入(%) | 3.17 | 2.89 | 2.05 | 0.86 | 0.09 |
| 建筑施工收入(%) | 16.65 | 4.91 | 7.84 | 8.60 | 10.33 |
| 勘测设计收入(%) | 61.93 | 70.70 | 61.99 | 60.43 | 60.81 |
| 物资销售收入(%) | 18.24 | 21.49 | 28.12 | 30.11 | 25.34 |
| 其他(%) | - | - | - | - | 3.43 |
| 毛利构成(%) | |||||
| 检测收入(%) | 1.11 | 1.67 | -1.76 | 0.03 | 0.00 |
| 建筑施工收入(%) | 19.46 | 2.24 | 9.31 | 2.44 | -17.70 |
| 勘测设计收入(%) | 79.00 | 87.54 | 80.01 | 91.99 | 92.97 |
| 物资销售收入(%) | 0.43 | 8.55 | 12.44 | 5.54 | 17.03 |
| 其他(%) | - | - | - | - | 7.69 |