| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程收入(元) | 5,625,346.58 | - | 31,029,790.08 | 16,212,763.89 |
| 设计收入(元) | 9,938,851.63 | - | 10,943,100.02 | 5,943,132.57 |
| 审图收入(元) | 4,731,826.68 | - | 3,585,679.41 | 1,979,671.63 |
| 租赁收入(元) | - | - | - | - |
| 工程(元) | - | 9,204,387.51 | - | - |
| 设计(元) | - | 6,842,487.60 | - | - |
| 审图(元) | - | 2,198,229.17 | - | - |
| 租赁和文创收入(元) | 327,967.83 | - | - | - |
| 营业成本(元) | ||||
| 工程收入(元) | 4,351,079.02 | - | 23,526,131.15 | 13,274,708.39 |
| 设计收入(元) | 4,653,104.32 | - | 4,953,431.40 | 3,752,521.63 |
| 审图收入(元) | 3,553,499.80 | - | 2,531,739.18 | 1,353,059.60 |
| 租赁收入(元) | - | - | - | - |
| 工程(元) | - | 7,563,771.84 | - | - |
| 设计(元) | - | 4,294,783.91 | - | - |
| 审图(元) | - | 1,542,256.14 | - | - |
| 租赁和文创收入(元) | 300,317.25 | - | - | - |
| 毛利(元) | ||||
| 工程收入(元) | 1,274,267.56 | - | 7,503,658.93 | 2,938,055.50 |
| 设计收入(元) | 5,285,747.31 | - | 5,989,668.62 | 2,190,610.94 |
| 审图收入(元) | 1,178,326.88 | - | 1,053,940.23 | 626,612.03 |
| 租赁收入(元) | - | - | - | - |
| 工程(元) | - | 1,640,615.67 | - | - |
| 设计(元) | - | 2,547,703.69 | - | - |
| 审图(元) | - | 655,973.03 | - | - |
| 租赁和文创收入(元) | 27,650.58 | - | - | - |
| 毛利率(%) | ||||
| 工程收入(%) | 22.65 | - | 24.18 | 18.12 |
| 设计收入(%) | 53.18 | - | 54.73 | 36.86 |
| 审图收入(%) | 24.90 | - | 29.39 | 31.65 |
| 租赁收入(%) | - | - | - | - |
| 工程(%) | - | 17.82 | - | - |
| 设计(%) | - | 37.23 | - | - |
| 审图(%) | - | 29.84 | - | - |
| 租赁和文创收入(%) | 8.43 | - | - | - |
| 收入构成(%) | ||||
| 工程收入(%) | 27.28 | - | 68.11 | 67.17 |
| 设计收入(%) | 48.19 | - | 24.02 | 24.62 |
| 审图收入(%) | 22.94 | - | 7.87 | 8.20 |
| 租赁收入(%) | - | - | 0.00 | - |
| 工程(%) | - | 50.45 | - | - |
| 设计(%) | - | 37.50 | - | - |
| 审图(%) | - | 12.05 | - | - |
| 租赁和文创收入(%) | 1.59 | - | - | - |
| 毛利构成(%) | ||||
| 工程收入(%) | 16.41 | - | 51.58 | 51.05 |
| 设计收入(%) | 68.06 | - | 41.17 | 38.06 |
| 审图收入(%) | 15.17 | - | 7.24 | 10.89 |
| 租赁收入(%) | - | - | 0.00 | - |
| 工程(%) | - | 33.87 | - | - |
| 设计(%) | - | 52.59 | - | - |
| 审图(%) | - | 13.54 | - | - |
| 租赁和文创收入(%) | 0.36 | - | - | - |