| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 设计服务(元) | 15,448,000.51 | 4,552,294.65 | 3,558,722.00 | 3,134,531.44 |
| 生物-生态水治理工程(元) | -2,056,566.94 | 440,366.83 | 18,573,874.67 | 6,932,861.92 |
| 销售材料(元) | 2,785,338.05 | 1,350,484.07 | 3,055,931.37 | 1,367,415.92 |
| 营业成本(元) | ||||
| 设计服务(元) | 8,853,619.54 | 2,582,467.54 | 2,224,505.67 | 2,091,657.25 |
| 生物-生态水治理工程(元) | - | 215,524.70 | 13,052,859.30 | 4,356,132.38 |
| 销售材料(元) | 1,131,540.84 | 766,780.94 | 1,507,396.57 | 450,750.30 |
| 毛利(元) | ||||
| 设计服务(元) | 6,594,380.97 | 1,969,827.11 | 1,334,216.33 | 1,042,874.19 |
| 生物-生态水治理工程(元) | -2,056,566.94 | 224,842.13 | 5,521,015.37 | 2,576,729.54 |
| 销售材料(元) | 1,653,797.21 | 583,703.13 | 1,548,534.80 | 916,665.62 |
| 毛利率(%) | ||||
| 设计服务(%) | 42.69 | 43.27 | 37.49 | 33.27 |
| 生物-生态水治理工程(%) | - | 51.06 | 29.72 | 37.17 |
| 销售材料(%) | 59.38 | 43.22 | 50.67 | 67.04 |
| 收入构成(%) | ||||
| 设计服务(%) | 95.49 | 71.77 | 14.13 | 27.41 |
| 生物-生态水治理工程(%) | -12.71 | 6.94 | 73.74 | 60.63 |
| 销售材料(%) | 17.22 | 21.29 | 12.13 | 11.96 |
| 毛利构成(%) | ||||
| 设计服务(%) | 106.51 | 70.90 | 15.88 | 22.99 |
| 生物-生态水治理工程(%) | -33.22 | 8.09 | 65.70 | 56.80 |
| 销售材料(%) | 26.71 | 21.01 | 18.43 | 20.21 |