| 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) | |||||
| 工程设计与咨询(元) | 39,678,223.78 | 113,187,443.59 | 43,358,038.14 | 134,878,292.02 | 56,110,052.10 |
| 绿色节能服务(元) | - | - | - | - | 23,655,894.28 |
| 数字化(元) | - | - | - | - | 13,721,018.81 |
| 建筑数字化(元) | 6,808,542.10 | 28,609,716.62 | 8,937,401.89 | 18,123,512.55 | - |
| 建筑双碳(元) | 18,481,442.91 | 49,590,831.85 | 23,591,549.43 | 67,972,802.20 | - |
| 其他(元) | - | - | - | - | 16,066,474.39 |
| 营业成本(元) | |||||
| 工程设计与咨询(元) | 24,526,897.16 | 78,684,852.53 | 28,707,623.49 | 69,249,287.13 | 30,509,405.31 |
| 绿色节能服务(元) | - | - | - | - | 16,970,807.76 |
| 数字化(元) | - | - | - | - | 4,742,109.85 |
| 建筑数字化(元) | 4,947,822.65 | 17,075,739.43 | 4,961,790.95 | 10,540,568.98 | - |
| 建筑双碳(元) | 13,496,644.49 | 35,394,912.13 | 14,691,337.65 | 49,769,755.74 | - |
| 其他(元) | - | - | - | - | 9,011,265.86 |
| 毛利(元) | |||||
| 工程设计与咨询(元) | 15,151,326.62 | 34,502,591.06 | 14,650,414.65 | 65,629,004.89 | 25,600,646.79 |
| 绿色节能服务(元) | - | - | - | - | 6,685,086.52 |
| 数字化(元) | - | - | - | - | 8,978,908.96 |
| 建筑数字化(元) | 1,860,719.45 | 11,533,977.19 | 3,975,610.94 | 7,582,943.57 | - |
| 建筑双碳(元) | 4,984,798.42 | 14,195,919.72 | 8,900,211.78 | 18,203,046.46 | - |
| 其他(元) | - | - | - | - | 7,055,208.53 |
| 毛利率(%) | |||||
| 工程设计与咨询(%) | 38.19 | 30.48 | 33.79 | 48.66 | 45.63 |
| 绿色节能服务(%) | - | - | - | - | 28.26 |
| 数字化(%) | - | - | - | - | 65.44 |
| 建筑数字化(%) | 27.33 | 40.31 | 44.48 | 41.84 | - |
| 建筑双碳(%) | 26.97 | 28.63 | 37.73 | 26.78 | - |
| 其他(%) | - | - | - | - | 43.91 |
| 收入构成(%) | |||||
| 工程设计与咨询(%) | 61.07 | 59.14 | 57.14 | 61.04 | 51.22 |
| 绿色节能服务(%) | - | - | - | - | 21.59 |
| 数字化(%) | - | - | - | - | 12.52 |
| 建筑数字化(%) | 10.48 | 14.95 | 11.78 | 8.20 | - |
| 建筑双碳(%) | 28.45 | 25.91 | 31.09 | 30.76 | - |
| 其他(%) | - | - | - | - | 14.67 |
| 毛利构成(%) | |||||
| 工程设计与咨询(%) | 68.88 | 57.28 | 53.22 | 71.79 | 52.98 |
| 绿色节能服务(%) | - | - | - | - | 13.84 |
| 数字化(%) | - | - | - | - | 18.58 |
| 建筑数字化(%) | 8.46 | 19.15 | 14.44 | 8.30 | - |
| 建筑双碳(%) | 22.66 | 23.57 | 32.33 | 19.91 | - |
| 其他(%) | - | - | - | - | 14.60 |