| 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) | |||||
| 工程项目(元) | 59,925,361.72 | 193,052,773.51 | 70,063,395.65 | 177,586,766.43 | 100,939,268.11 |
| 销售商品(元) | 5,825,429.29 | 11,240,818.65 | 6,431,079.78 | 24,463,697.71 | 3,692,899.22 |
| 其他服务收入(元) | 97,060.56 | 2,356,411.13 | 244,102.57 | 1,759,509.63 | 499,690.51 |
| 营业成本(元) | |||||
| 工程项目(元) | 54,814,253.18 | 162,860,582.32 | 60,520,999.69 | 166,965,116.63 | 82,191,309.78 |
| 销售商品(元) | 1,929,591.23 | 9,459,757.25 | 2,299,461.32 | 18,659,899.97 | 2,619,570.23 |
| 其他服务收入(元) | 317,712.77 | 176,415.63 | 17,000.00 | 814,656.59 | 282,231.66 |
| 毛利(元) | |||||
| 工程项目(元) | 5,111,108.54 | 30,192,191.19 | 9,542,395.96 | 10,621,649.80 | 18,747,958.33 |
| 销售商品(元) | 3,895,838.06 | 1,781,061.40 | 4,131,618.46 | 5,803,797.74 | 1,073,328.99 |
| 其他服务收入(元) | -220,652.21 | 2,179,995.50 | 227,102.57 | 944,853.04 | 217,458.85 |
| 毛利率(%) | |||||
| 工程项目(%) | 8.53 | 15.64 | 13.62 | 5.98 | 18.57 |
| 销售商品(%) | 66.88 | 15.84 | 64.24 | 23.72 | 29.06 |
| 其他服务收入(%) | -227.33 | 92.51 | 93.04 | 53.70 | 43.52 |
| 收入构成(%) | |||||
| 工程项目(%) | 91.01 | 93.42 | 91.30 | 87.13 | 96.01 |
| 销售商品(%) | 8.85 | 5.44 | 8.38 | 12.00 | 3.51 |
| 其他服务收入(%) | 0.15 | 1.14 | 0.32 | 0.86 | 0.48 |
| 毛利构成(%) | |||||
| 工程项目(%) | 58.17 | 88.40 | 68.64 | 61.15 | 93.56 |
| 销售商品(%) | 44.34 | 5.21 | 29.72 | 33.41 | 5.36 |
| 其他服务收入(%) | -2.51 | 6.38 | 1.63 | 5.44 | 1.09 |