| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程收入(元) | 16,212,763.89 | 68,855,884.19 | 37,451,842.34 | - | 54,689,121.63 |
| 设计收入(元) | 5,943,132.57 | 13,669,064.45 | 6,957,435.96 | 13,634,768.80 | 4,930,153.26 |
| 审图收入(元) | 1,979,671.63 | 4,549,251.18 | - | 4,694,269.18 | 2,400,431.88 |
| EPC收入(元) | - | - | - | 96,558,633.70 | - |
| 租赁收入(元) | - | 4,500.00 | 4,500.00 | 17,142.86 | - |
| 审图服务收入(元) | - | - | 2,772,413.68 | - | - |
| 营业成本(元) | |||||
| 工程收入(元) | 13,274,708.39 | 53,760,114.74 | 30,665,182.10 | - | 42,185,694.75 |
| 设计收入(元) | 3,752,521.63 | 10,287,180.13 | 5,536,059.08 | 11,402,646.20 | 4,594,498.04 |
| 审图收入(元) | 1,353,059.60 | 3,292,455.48 | - | 2,858,461.83 | 1,776,413.86 |
| EPC收入(元) | - | - | - | 70,199,883.30 | - |
| 租赁收入(元) | - | 18,338.88 | 4,584.72 | 18,338.88 | - |
| 审图服务收入(元) | - | - | 1,909,579.22 | - | - |
| 毛利(元) | |||||
| 工程收入(元) | 2,938,055.50 | 15,095,769.45 | 6,786,660.24 | - | 12,503,426.88 |
| 设计收入(元) | 2,190,610.94 | 3,381,884.32 | 1,421,376.88 | 2,232,122.60 | 335,655.22 |
| 审图收入(元) | 626,612.03 | 1,256,795.70 | - | 1,835,807.35 | 624,018.02 |
| EPC收入(元) | - | - | - | 26,358,750.40 | - |
| 租赁收入(元) | - | -13,838.88 | -84.72 | -1,196.02 | - |
| 审图服务收入(元) | - | - | 862,834.46 | - | - |
| 毛利率(%) | |||||
| 工程收入(%) | 18.12 | 21.92 | 18.12 | - | 22.86 |
| 设计收入(%) | 36.86 | 24.74 | 20.43 | 16.37 | 6.81 |
| 审图收入(%) | 31.65 | 27.63 | - | 39.11 | 26.00 |
| EPC收入(%) | - | - | - | 27.30 | - |
| 租赁收入(%) | - | -307.53 | -1.88 | -6.98 | - |
| 审图服务收入(%) | - | - | 31.12 | - | - |
| 收入构成(%) | |||||
| 工程收入(%) | 67.17 | 79.07 | 79.37 | - | 88.18 |
| 设计收入(%) | 24.62 | 15.70 | 14.74 | 11.87 | 7.95 |
| 审图收入(%) | 8.20 | 5.22 | - | 4.09 | 3.87 |
| EPC收入(%) | - | - | - | 84.03 | - |
| 租赁收入(%) | - | 0.01 | 0.01 | 0.01 | - |
| 审图服务收入(%) | - | - | 5.88 | - | - |
| 毛利构成(%) | |||||
| 工程收入(%) | 51.05 | 76.55 | 74.82 | - | 92.87 |
| 设计收入(%) | 38.06 | 17.15 | 15.67 | 7.34 | 2.49 |
| 审图收入(%) | 10.89 | 6.37 | - | 6.03 | 4.64 |
| EPC收入(%) | - | - | - | 86.63 | - |
| 租赁收入(%) | - | -0.07 | 0.00 | 0.00 | - |
| 审图服务收入(%) | - | - | 9.51 | - | - |