| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程设计(元) | 16,357,787.33 | 46,433,813.25 | 23,921,111.63 | 57,126,992.37 | 27,161,991.40 |
| 工程咨询(元) | 1,842,924.47 | 5,205,495.80 | 3,310,535.55 | 8,877,094.08 | 4,333,962.20 |
| 管理服务(元) | - | 2,358,490.57 | 2,169,811.32 | 5,456,333.49 | 373,092.91 |
| 销售商品(元) | - | - | - | 173,267.33 | - |
| 总包项目(元) | 43,574,469.86 | 26,610,061.26 | 718,192.83 | 2,612,630.25 | - |
| 招标代理(元) | - | 75,896.26 | - | - | - |
| 营业成本(元) | |||||
| 工程设计(元) | 10,188,956.85 | 32,571,514.95 | 15,423,931.21 | 36,962,981.34 | 14,371,292.21 |
| 工程咨询(元) | 1,081,848.10 | 3,664,179.12 | 1,943,995.91 | 4,891,571.32 | 2,202,973.79 |
| 管理服务(元) | - | 1,575,973.65 | 1,118,393.80 | 2,021,073.36 | - |
| 销售商品(元) | - | - | - | 178,770.00 | - |
| 总包项目(元) | 41,853,543.07 | 22,847,325.25 | 271,930.61 | 1,791,748.62 | - |
| 招标代理(元) | - | 2,000.00 | - | - | - |
| 毛利(元) | |||||
| 工程设计(元) | 6,168,830.48 | 13,862,298.30 | 8,497,180.42 | 20,164,011.03 | 12,790,699.19 |
| 工程咨询(元) | 761,076.37 | 1,541,316.68 | 1,366,539.64 | 3,985,522.76 | 2,130,988.41 |
| 管理服务(元) | - | 782,516.92 | 1,051,417.52 | 3,435,260.13 | 373,092.91 |
| 销售商品(元) | - | - | - | -5,502.67 | - |
| 总包项目(元) | 1,720,926.79 | 3,762,736.01 | 446,262.22 | 820,881.63 | - |
| 招标代理(元) | - | 73,896.26 | - | - | - |
| 毛利率(%) | |||||
| 工程设计(%) | 37.71 | 29.85 | 35.52 | 35.30 | 47.09 |
| 工程咨询(%) | 41.30 | 29.61 | 41.28 | 44.90 | 49.17 |
| 管理服务(%) | - | 33.18 | 48.46 | 62.96 | - |
| 销售商品(%) | - | - | - | -3.18 | - |
| 总包项目(%) | 3.95 | 14.14 | 62.14 | 31.42 | - |
| 招标代理(%) | - | 97.36 | - | - | - |
| 收入构成(%) | |||||
| 工程设计(%) | 26.48 | 57.55 | 79.42 | 76.94 | 85.23 |
| 工程咨询(%) | 2.98 | 6.45 | 10.99 | 11.96 | 13.60 |
| 管理服务(%) | - | 2.92 | 7.20 | 7.35 | 1.17 |
| 销售商品(%) | - | - | - | 0.23 | - |
| 总包项目(%) | 70.54 | 32.98 | 2.38 | 3.52 | - |
| 招标代理(%) | - | 0.09 | - | - | - |
| 毛利构成(%) | |||||
| 工程设计(%) | 71.31 | 69.23 | 74.79 | 71.00 | 83.63 |
| 工程咨询(%) | 8.80 | 7.70 | 12.03 | 14.03 | 13.93 |
| 管理服务(%) | - | 3.91 | 9.25 | 12.10 | 2.44 |
| 销售商品(%) | - | - | - | -0.02 | - |
| 总包项目(%) | 19.89 | 18.79 | 3.93 | 2.89 | - |
| 招标代理(%) | - | 0.37 | - | - | - |