| 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) | |||||
| 定制系统平台(元) | - | - | - | - | 3,665,261.06 |
| 工程咨询(元) | 42,998,764.02 | 94,041,840.76 | 41,598,098.66 | 99,498,257.55 | 28,582,254.08 |
| 咨询服务(元) | - | - | - | 104,193.51 | 784,237.64 |
| 技术咨询(元) | 10,713,552.26 | 30,065,681.03 | 1,542,325.95 | 9,584,126.00 | - |
| 营业成本(元) | |||||
| 定制系统平台(元) | - | - | - | - | - |
| 工程咨询(元) | 38,992,599.10 | 82,220,163.47 | 37,906,338.33 | 91,910,555.21 | - |
| 咨询服务(元) | - | - | - | 63,832.20 | - |
| 技术咨询(元) | 7,581,310.00 | 25,654,164.41 | 1,070,294.37 | 7,625,001.97 | - |
| 毛利(元) | |||||
| 定制系统平台(元) | - | - | - | - | - |
| 工程咨询(元) | 4,006,164.92 | 11,821,677.29 | 3,691,760.33 | 7,587,702.34 | - |
| 咨询服务(元) | - | - | - | 40,361.31 | - |
| 技术咨询(元) | 3,132,242.26 | 4,411,516.62 | 472,031.58 | 1,959,124.03 | - |
| 毛利率(%) | |||||
| 定制系统平台(%) | - | - | - | - | - |
| 工程咨询(%) | 9.32 | 12.57 | 8.87 | 7.63 | - |
| 咨询服务(%) | - | - | - | 38.74 | - |
| 技术咨询(%) | 29.24 | 14.67 | 30.61 | 20.44 | - |
| 收入构成(%) | |||||
| 定制系统平台(%) | - | - | - | - | 11.10 |
| 工程咨询(%) | 80.05 | 75.77 | 96.42 | 91.13 | 86.53 |
| 咨询服务(%) | - | - | - | 0.10 | 2.37 |
| 技术咨询(%) | 19.95 | 24.23 | 3.58 | 8.78 | - |
| 毛利构成(%) | |||||
| 定制系统平台(%) | - | - | - | - | - |
| 工程咨询(%) | 56.12 | 72.82 | 88.66 | 79.14 | - |
| 咨询服务(%) | - | - | - | 0.42 | - |
| 技术咨询(%) | 43.88 | 27.18 | 11.34 | 20.43 | - |