| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EPC项目(元) | 17,697,800.78 | 16,757,883.26 | 38,064,662.19 | 36,171,628.07 |
| 项目施工图设计(元) | 39,419,903.32 | 19,261,089.61 | 51,137,562.15 | 27,723,311.28 |
| 咨询服务(元) | 19,704,724.52 | 13,384,473.04 | 31,854,832.86 | 10,943,844.17 |
| 营业成本(元) | ||||
| EPC项目(元) | 15,730,979.87 | 15,133,573.71 | 37,232,603.83 | 35,087,711.08 |
| 项目施工图设计(元) | 29,319,411.24 | 11,110,375.49 | 32,148,528.10 | 17,363,230.83 |
| 咨询服务(元) | 16,032,575.18 | 8,625,486.91 | 18,966,673.07 | 5,893,251.99 |
| 毛利(元) | ||||
| EPC项目(元) | 1,966,820.91 | 1,624,309.55 | 832,058.36 | 1,083,916.99 |
| 项目施工图设计(元) | 10,100,492.08 | 8,150,714.12 | 18,989,034.05 | 10,360,080.45 |
| 咨询服务(元) | 3,672,149.34 | 4,758,986.13 | 12,888,159.79 | 5,050,592.18 |
| 毛利率(%) | ||||
| EPC项目(%) | 11.11 | 9.69 | 2.19 | 3.00 |
| 项目施工图设计(%) | 25.62 | 42.32 | 37.13 | 37.37 |
| 咨询服务(%) | 18.64 | 35.56 | 40.46 | 46.15 |
| 收入构成(%) | ||||
| EPC项目(%) | 23.04 | 33.92 | 31.44 | 48.33 |
| 项目施工图设计(%) | 51.31 | 38.99 | 42.24 | 37.04 |
| 咨询服务(%) | 25.65 | 27.09 | 26.31 | 14.62 |
| 毛利构成(%) | ||||
| EPC项目(%) | 12.50 | 11.18 | 2.54 | 6.57 |
| 项目施工图设计(%) | 64.17 | 56.08 | 58.05 | 62.81 |
| 咨询服务(%) | 23.33 | 32.74 | 39.40 | 30.62 |