| 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) | |||||
| 工程部(元) | 944,146.54 | 15,306,557.33 | 5,777,597.35 | 4,914,401.40 | 851,904.68 |
| 设计部(元) | 1,538,896.50 | 4,747,442.29 | 3,479,328.75 | 5,468,870.46 | 3,756,801.58 |
| 营业成本(元) | |||||
| 工程部(元) | 906,377.78 | 14,755,501.03 | 4,964,163.15 | 4,214,413.30 | 828,161.51 |
| 设计部(元) | 1,395,810.84 | 4,190,448.71 | 2,430,229.81 | 4,119,664.73 | 2,829,044.76 |
| 毛利(元) | |||||
| 工程部(元) | 37,768.76 | 551,056.30 | 813,434.20 | 699,988.10 | 23,743.17 |
| 设计部(元) | 143,085.66 | 556,993.58 | 1,049,098.94 | 1,349,205.73 | 927,756.82 |
| 毛利率(%) | |||||
| 工程部(%) | 4.00 | 3.60 | 14.08 | 14.24 | 2.79 |
| 设计部(%) | 9.30 | 11.73 | 30.15 | 24.67 | 24.70 |
| 收入构成(%) | |||||
| 工程部(%) | 38.02 | 76.33 | 62.41 | 47.33 | 18.48 |
| 设计部(%) | 61.98 | 23.67 | 37.59 | 52.67 | 81.52 |
| 毛利构成(%) | |||||
| 工程部(%) | 20.88 | 49.73 | 43.67 | 34.16 | 2.50 |
| 设计部(%) | 79.12 | 50.27 | 56.33 | 65.84 | 97.50 |