| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程收入(元) | - | 31,029,790.08 | 16,212,763.89 | 68,855,884.19 | 37,451,842.34 |
| 设计收入(元) | - | 10,943,100.02 | 5,943,132.57 | 13,669,064.45 | 6,957,435.96 |
| 审图服务收入(元) | - | - | - | - | 2,772,413.68 |
| 租赁收入(元) | - | - | - | 4,500.00 | 4,500.00 |
| 审图收入(元) | - | 3,585,679.41 | 1,979,671.63 | 4,549,251.18 | - |
| 工程(元) | 9,204,387.51 | - | - | - | - |
| 设计(元) | 6,842,487.60 | - | - | - | - |
| 审图(元) | 2,198,229.17 | - | - | - | - |
| 营业成本(元) | |||||
| 工程收入(元) | - | 23,526,131.15 | 13,274,708.39 | 53,760,114.74 | 30,665,182.10 |
| 设计收入(元) | - | 4,953,431.40 | 3,752,521.63 | 10,287,180.13 | 5,536,059.08 |
| 审图服务收入(元) | - | - | - | - | 1,909,579.22 |
| 租赁收入(元) | - | - | - | 18,338.88 | 4,584.72 |
| 审图收入(元) | - | 2,531,739.18 | 1,353,059.60 | 3,292,455.48 | - |
| 工程(元) | 7,563,771.84 | - | - | - | - |
| 设计(元) | 4,294,783.91 | - | - | - | - |
| 审图(元) | 1,542,256.14 | - | - | - | - |
| 毛利(元) | |||||
| 工程收入(元) | - | 7,503,658.93 | 2,938,055.50 | 15,095,769.45 | 6,786,660.24 |
| 设计收入(元) | - | 5,989,668.62 | 2,190,610.94 | 3,381,884.32 | 1,421,376.88 |
| 审图服务收入(元) | - | - | - | - | 862,834.46 |
| 租赁收入(元) | - | - | - | -13,838.88 | -84.72 |
| 审图收入(元) | - | 1,053,940.23 | 626,612.03 | 1,256,795.70 | - |
| 工程(元) | 1,640,615.67 | - | - | - | - |
| 设计(元) | 2,547,703.69 | - | - | - | - |
| 审图(元) | 655,973.03 | - | - | - | - |
| 毛利率(%) | |||||
| 工程收入(%) | - | 24.18 | 18.12 | 21.92 | 18.12 |
| 设计收入(%) | - | 54.73 | 36.86 | 24.74 | 20.43 |
| 审图服务收入(%) | - | - | - | - | 31.12 |
| 租赁收入(%) | - | - | - | -307.53 | -1.88 |
| 审图收入(%) | - | 29.39 | 31.65 | 27.63 | - |
| 工程(%) | 17.82 | - | - | - | - |
| 设计(%) | 37.23 | - | - | - | - |
| 审图(%) | 29.84 | - | - | - | - |
| 收入构成(%) | |||||
| 工程收入(%) | - | 68.11 | 67.17 | 79.07 | 79.37 |
| 设计收入(%) | - | 24.02 | 24.62 | 15.70 | 14.74 |
| 审图服务收入(%) | - | - | - | - | 5.88 |
| 租赁收入(%) | - | 0.00 | - | 0.01 | 0.01 |
| 审图收入(%) | - | 7.87 | 8.20 | 5.22 | - |
| 工程(%) | 50.45 | - | - | - | - |
| 设计(%) | 37.50 | - | - | - | - |
| 审图(%) | 12.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程收入(%) | - | 51.58 | 51.05 | 76.55 | 74.82 |
| 设计收入(%) | - | 41.17 | 38.06 | 17.15 | 15.67 |
| 审图服务收入(%) | - | - | - | - | 9.51 |
| 租赁收入(%) | - | 0.00 | - | -0.07 | 0.00 |
| 审图收入(%) | - | 7.24 | 10.89 | 6.37 | - |
| 工程(%) | 33.87 | - | - | - | - |
| 设计(%) | 52.59 | - | - | - | - |
| 审图(%) | 13.54 | - | - | - | - |