| 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) | |||||
| EPC项目(元) | 16,757,883.26 | 38,064,662.19 | 36,171,628.07 | 49,576,291.64 | 18,766,082.44 |
| 项目施工图设计(元) | 19,261,089.61 | 51,137,562.15 | 27,723,311.28 | 36,534,340.62 | 16,392,736.83 |
| 咨询服务(元) | 13,384,473.04 | 31,854,832.86 | 10,943,844.17 | 35,727,822.69 | 11,806,379.24 |
| 营业成本(元) | |||||
| EPC项目(元) | 15,133,573.71 | 37,232,603.83 | 35,087,711.08 | 48,316,865.52 | 18,993,255.56 |
| 项目施工图设计(元) | 11,110,375.49 | 32,148,528.10 | 17,363,230.83 | 22,897,447.20 | 9,771,239.77 |
| 咨询服务(元) | 8,625,486.91 | 18,966,673.07 | 5,893,251.99 | 22,310,991.76 | 6,294,868.01 |
| 毛利(元) | |||||
| EPC项目(元) | 1,624,309.55 | 832,058.36 | 1,083,916.99 | 1,259,426.12 | -227,173.12 |
| 项目施工图设计(元) | 8,150,714.12 | 18,989,034.05 | 10,360,080.45 | 13,636,893.42 | 6,621,497.06 |
| 咨询服务(元) | 4,758,986.13 | 12,888,159.79 | 5,050,592.18 | 13,416,830.93 | 5,511,511.23 |
| 毛利率(%) | |||||
| EPC项目(%) | 9.69 | 2.19 | 3.00 | 2.54 | -1.21 |
| 项目施工图设计(%) | 42.32 | 37.13 | 37.37 | 37.33 | 40.39 |
| 咨询服务(%) | 35.56 | 40.46 | 46.15 | 37.55 | 46.68 |
| 收入构成(%) | |||||
| EPC项目(%) | 33.92 | 31.44 | 48.33 | 40.69 | 39.96 |
| 项目施工图设计(%) | 38.99 | 42.24 | 37.04 | 29.99 | 34.90 |
| 咨询服务(%) | 27.09 | 26.31 | 14.62 | 29.32 | 25.14 |
| 毛利构成(%) | |||||
| EPC项目(%) | 11.18 | 2.54 | 6.57 | 4.45 | -1.91 |
| 项目施工图设计(%) | 56.08 | 58.05 | 62.81 | 48.16 | 55.62 |
| 咨询服务(%) | 32.74 | 39.40 | 30.62 | 47.39 | 46.29 |