| 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) | |||||
| 工程设计(元) | 23,921,111.63 | 57,126,992.37 | 27,161,991.40 | 64,439,238.79 | 23,293,093.09 |
| 工程咨询(元) | 3,310,535.55 | 8,877,094.08 | 4,333,962.20 | 12,049,225.92 | 5,489,520.67 |
| 管理服务(元) | 2,169,811.32 | 5,456,333.49 | 373,092.91 | 13,562,373.34 | 11,451,718.25 |
| 招标代理(元) | - | - | - | 14,249.75 | - |
| 总包项目(元) | 718,192.83 | 2,612,630.25 | - | 4,758,051.05 | - |
| 销售商品(元) | - | 173,267.33 | - | - | - |
| 营业成本(元) | |||||
| 工程设计(元) | 15,423,931.21 | 36,962,981.34 | 14,371,292.21 | 37,880,128.91 | 13,763,364.22 |
| 工程咨询(元) | 1,943,995.91 | 4,891,571.32 | 2,202,973.79 | 4,567,613.93 | 1,985,811.42 |
| 管理服务(元) | 1,118,393.80 | 2,021,073.36 | - | 7,696,833.41 | 6,766,562.46 |
| 招标代理(元) | - | - | - | - | - |
| 总包项目(元) | 271,930.61 | 1,791,748.62 | - | 4,503,825.68 | - |
| 销售商品(元) | - | 178,770.00 | - | - | - |
| 毛利(元) | |||||
| 工程设计(元) | 8,497,180.42 | 20,164,011.03 | 12,790,699.19 | 26,559,109.88 | 9,529,728.87 |
| 工程咨询(元) | 1,366,539.64 | 3,985,522.76 | 2,130,988.41 | 7,481,611.99 | 3,503,709.25 |
| 管理服务(元) | 1,051,417.52 | 3,435,260.13 | 373,092.91 | 5,865,539.93 | 4,685,155.79 |
| 招标代理(元) | - | - | - | 14,249.75 | - |
| 总包项目(元) | 446,262.22 | 820,881.63 | - | 254,225.37 | - |
| 销售商品(元) | - | -5,502.67 | - | - | - |
| 毛利率(%) | |||||
| 工程设计(%) | 35.52 | 35.30 | 47.09 | 41.22 | 40.91 |
| 工程咨询(%) | 41.28 | 44.90 | 49.17 | 62.09 | 63.83 |
| 管理服务(%) | 48.46 | 62.96 | - | 43.25 | 40.91 |
| 招标代理(%) | - | - | - | - | - |
| 总包项目(%) | 62.14 | 31.42 | - | 5.34 | - |
| 销售商品(%) | - | -3.18 | - | - | - |
| 收入构成(%) | |||||
| 工程设计(%) | 79.42 | 76.94 | 85.23 | 67.96 | 57.89 |
| 工程咨询(%) | 10.99 | 11.96 | 13.60 | 12.71 | 13.64 |
| 管理服务(%) | 7.20 | 7.35 | 1.17 | 14.30 | 28.46 |
| 招标代理(%) | - | - | - | 0.02 | - |
| 总包项目(%) | 2.38 | 3.52 | - | 5.02 | - |
| 销售商品(%) | - | 0.23 | - | - | - |
| 毛利构成(%) | |||||
| 工程设计(%) | 74.79 | 71.00 | 83.63 | 66.11 | 53.78 |
| 工程咨询(%) | 12.03 | 14.03 | 13.93 | 18.62 | 19.77 |
| 管理服务(%) | 9.25 | 12.10 | 2.44 | 14.60 | 26.44 |
| 招标代理(%) | - | - | - | 0.04 | - |
| 总包项目(%) | 3.93 | 2.89 | - | 0.63 | - |
| 销售商品(%) | - | -0.02 | - | - | - |