| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 项目施工图设计(元) | 27,723,311.28 | 36,534,340.62 | 16,392,736.83 | 44,249,339.27 | 16,179,150.96 |
| 咨询服务(元) | 10,943,844.17 | 35,727,822.69 | 11,806,379.24 | 17,730,996.13 | 6,933,995.75 |
| EPC项目(元) | 36,171,628.07 | 49,576,291.64 | 18,766,082.44 | 35,564,218.10 | - |
| 营业成本(元) | |||||
| 项目施工图设计(元) | 17,363,230.83 | 22,897,447.20 | 9,771,239.77 | 22,803,986.19 | 9,400,045.11 |
| 咨询服务(元) | 5,893,251.99 | 22,310,991.76 | 6,294,868.01 | 8,060,346.69 | 3,304,919.41 |
| EPC项目(元) | 35,087,711.08 | 48,316,865.52 | 18,993,255.56 | 32,950,454.34 | - |
| 毛利(元) | |||||
| 项目施工图设计(元) | 10,360,080.45 | 13,636,893.42 | 6,621,497.06 | 21,445,353.08 | 6,779,105.85 |
| 咨询服务(元) | 5,050,592.18 | 13,416,830.93 | 5,511,511.23 | 9,670,649.44 | 3,629,076.34 |
| EPC项目(元) | 1,083,916.99 | 1,259,426.12 | -227,173.12 | 2,613,763.76 | - |
| 毛利率(%) | |||||
| 项目施工图设计(%) | 37.37 | 37.33 | 40.39 | 48.46 | 41.90 |
| 咨询服务(%) | 46.15 | 37.55 | 46.68 | 54.54 | 52.34 |
| EPC项目(%) | 3.00 | 2.54 | -1.21 | 7.35 | - |
| 收入构成(%) | |||||
| 项目施工图设计(%) | 37.04 | 29.99 | 34.90 | 45.36 | 70.00 |
| 咨询服务(%) | 14.62 | 29.32 | 25.14 | 18.18 | 30.00 |
| EPC项目(%) | 48.33 | 40.69 | 39.96 | 36.46 | - |
| 毛利构成(%) | |||||
| 项目施工图设计(%) | 62.81 | 48.16 | 55.62 | 63.58 | 65.13 |
| 咨询服务(%) | 30.62 | 47.39 | 46.29 | 28.67 | 34.87 |
| EPC项目(%) | 6.57 | 4.45 | -1.91 | 7.75 | - |