| 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) | |||||
| 工程部(元) | 5,777,597.35 | 4,914,401.40 | 851,904.68 | 8,247,831.74 | 4,116,478.30 |
| 设计部(元) | 3,479,328.75 | 5,468,870.46 | 3,756,801.58 | 12,928,545.63 | 4,901,838.27 |
| 营业成本(元) | |||||
| 工程部(元) | 4,964,163.15 | 4,214,413.30 | 828,161.51 | 7,646,687.89 | 3,916,398.27 |
| 设计部(元) | 2,430,229.81 | 4,119,664.73 | 2,829,044.76 | 5,902,147.87 | 2,776,125.48 |
| 毛利(元) | |||||
| 工程部(元) | 813,434.20 | 699,988.10 | 23,743.17 | 601,143.85 | 200,080.03 |
| 设计部(元) | 1,049,098.94 | 1,349,205.73 | 927,756.82 | 7,026,397.76 | 2,125,712.79 |
| 毛利率(%) | |||||
| 工程部(%) | 14.08 | 14.24 | 2.79 | 7.29 | 4.86 |
| 设计部(%) | 30.15 | 24.67 | 24.70 | 54.35 | 43.37 |
| 收入构成(%) | |||||
| 工程部(%) | 62.41 | 47.33 | 18.48 | 38.95 | 45.65 |
| 设计部(%) | 37.59 | 52.67 | 81.52 | 61.05 | 54.35 |
| 毛利构成(%) | |||||
| 工程部(%) | 43.67 | 34.16 | 2.50 | 7.88 | 8.60 |
| 设计部(%) | 56.33 | 65.84 | 97.50 | 92.12 | 91.40 |