| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程咨询(元) | 17,310,819.17 | 31,754,864.46 | 29,787,027.66 | 67,589,134.46 | 42,998,764.02 |
| 技术咨询(元) | 42,406,489.54 | 96,820,277.29 | 24,623,255.05 | 62,683,564.55 | 10,713,552.26 |
| 销售材料设备(元) | 7,547,080.55 | 14,399,860.33 | - | - | - |
| 营业成本(元) | |||||
| 工程咨询(元) | 15,927,768.00 | 29,623,125.56 | 26,769,894.37 | 56,016,347.00 | 38,992,599.10 |
| 技术咨询(元) | 33,429,577.58 | 75,024,285.35 | 16,512,212.91 | 51,095,650.58 | 7,581,310.00 |
| 销售材料设备(元) | 8,062,216.68 | 7,441,327.84 | - | - | - |
| 毛利(元) | |||||
| 工程咨询(元) | 1,383,051.17 | 2,131,738.90 | 3,017,133.29 | 11,572,787.46 | 4,006,164.92 |
| 技术咨询(元) | 8,976,911.96 | 21,795,991.94 | 8,111,042.14 | 11,587,913.97 | 3,132,242.26 |
| 销售材料设备(元) | -515,136.13 | 6,958,532.49 | - | - | - |
| 毛利率(%) | |||||
| 工程咨询(%) | 7.99 | 6.71 | 10.13 | 17.12 | 9.32 |
| 技术咨询(%) | 21.17 | 22.51 | 32.94 | 18.49 | 29.24 |
| 销售材料设备(%) | -6.83 | 48.32 | - | - | - |
| 收入构成(%) | |||||
| 工程咨询(%) | 25.74 | 22.21 | 54.75 | 51.88 | 80.05 |
| 技术咨询(%) | 63.04 | 67.72 | 45.25 | 48.12 | 19.95 |
| 销售材料设备(%) | 11.22 | 10.07 | - | - | - |
| 毛利构成(%) | |||||
| 工程咨询(%) | 14.05 | 6.90 | 27.11 | 49.97 | 56.12 |
| 技术咨询(%) | 91.18 | 70.57 | 72.89 | 50.03 | 43.88 |
| 销售材料设备(%) | -5.23 | 22.53 | - | - | - |