| 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) | |||||
| 工程咨询(元) | 29,787,027.66 | 67,589,134.46 | 42,998,764.02 | 94,041,840.76 | 41,598,098.66 |
| 技术咨询(元) | 24,623,255.05 | 62,683,564.55 | 10,713,552.26 | 30,065,681.03 | 1,542,325.95 |
| 营业成本(元) | |||||
| 工程咨询(元) | 26,769,894.37 | 56,016,347.00 | 38,992,599.10 | 82,220,163.47 | 37,906,338.33 |
| 技术咨询(元) | 16,512,212.91 | 51,095,650.58 | 7,581,310.00 | 25,654,164.41 | 1,070,294.37 |
| 毛利(元) | |||||
| 工程咨询(元) | 3,017,133.29 | 11,572,787.46 | 4,006,164.92 | 11,821,677.29 | 3,691,760.33 |
| 技术咨询(元) | 8,111,042.14 | 11,587,913.97 | 3,132,242.26 | 4,411,516.62 | 472,031.58 |
| 毛利率(%) | |||||
| 工程咨询(%) | 10.13 | 17.12 | 9.32 | 12.57 | 8.87 |
| 技术咨询(%) | 32.94 | 18.49 | 29.24 | 14.67 | 30.61 |
| 收入构成(%) | |||||
| 工程咨询(%) | 54.75 | 51.88 | 80.05 | 75.77 | 96.42 |
| 技术咨询(%) | 45.25 | 48.12 | 19.95 | 24.23 | 3.58 |
| 毛利构成(%) | |||||
| 工程咨询(%) | 27.11 | 49.97 | 56.12 | 72.82 | 88.66 |
| 技术咨询(%) | 72.89 | 50.03 | 43.88 | 27.18 | 11.34 |