| 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) | |||||
| 工程监理(元) | - | - | 17,673,893.56 | - | 22,183,807.35 |
| 工程施工(元) | - | 417,983,833.12 | 175,177,452.72 | 389,907,143.76 | 174,549,976.61 |
| 技术服务(元) | 15,378,104.63 | 32,906,660.36 | 3,453,918.08 | 38,741,382.68 | 8,003,130.95 |
| 勘察设计(元) | 294,706,370.35 | 518,547,114.66 | 173,403,621.35 | 496,065,236.30 | 301,450,143.96 |
| 商品销售(元) | 41,076,052.97 | 37,735,143.12 | 7,543,386.95 | 30,614,463.13 | 15,237,049.26 |
| 试验检测(元) | 23,014,750.02 | 55,328,861.30 | 25,161,985.08 | 55,572,454.91 | 27,620,693.30 |
| 监理服务(元) | 15,198,817.79 | 44,144,405.71 | - | 59,199,356.48 | - |
| 机电工程(元) | 195,247,276.82 | - | - | - | - |
| 营业成本(元) | |||||
| 工程监理(元) | - | - | 11,564,225.06 | - | 18,825,056.07 |
| 工程施工(元) | - | 322,963,706.91 | 123,279,722.05 | 297,774,298.92 | 139,412,109.03 |
| 技术服务(元) | 11,201,228.43 | 25,075,407.96 | 2,702,315.72 | 29,695,939.26 | 2,192,809.91 |
| 勘察设计(元) | 99,757,947.14 | 229,635,770.39 | 64,370,058.67 | 243,471,829.11 | 108,945,796.54 |
| 商品销售(元) | 27,394,774.13 | 25,386,431.08 | 7,198,756.38 | 29,093,353.65 | 11,817,506.54 |
| 试验检测(元) | 11,640,523.69 | 38,256,417.49 | 14,165,592.17 | 33,979,618.88 | 13,463,378.76 |
| 监理服务(元) | 13,319,292.33 | 28,691,885.11 | - | 44,667,801.35 | - |
| 机电工程(元) | 146,032,731.44 | - | - | - | - |
| 毛利(元) | |||||
| 工程监理(元) | - | - | 6,109,668.50 | - | 3,358,751.28 |
| 工程施工(元) | - | 95,020,126.21 | 51,897,730.67 | 92,132,844.84 | 35,137,867.58 |
| 技术服务(元) | 4,176,876.20 | 7,831,252.40 | 751,602.36 | 9,045,443.42 | 5,810,321.04 |
| 勘察设计(元) | 194,948,423.21 | 288,911,344.27 | 109,033,562.68 | 252,593,407.19 | 192,504,347.42 |
| 商品销售(元) | 13,681,278.84 | 12,348,712.04 | 344,630.57 | 1,521,109.48 | 3,419,542.72 |
| 试验检测(元) | 11,374,226.33 | 17,072,443.81 | 10,996,392.91 | 21,592,836.03 | 14,157,314.54 |
| 监理服务(元) | 1,879,525.46 | 15,452,520.60 | - | 14,531,555.13 | - |
| 机电工程(元) | 49,214,545.38 | - | - | - | - |
| 毛利率(%) | |||||
| 工程监理(%) | - | - | 34.57 | - | 15.14 |
| 工程施工(%) | - | 22.73 | 29.63 | 23.63 | 20.13 |
| 技术服务(%) | 27.16 | 23.80 | 21.76 | 23.35 | 72.60 |
| 勘察设计(%) | 66.15 | 55.72 | 62.88 | 50.92 | 63.86 |
| 商品销售(%) | 33.31 | 32.72 | 4.57 | 4.97 | 22.44 |
| 试验检测(%) | 49.42 | 30.86 | 43.70 | 38.86 | 51.26 |
| 监理服务(%) | 12.37 | 35.00 | - | 24.55 | - |
| 机电工程(%) | 25.21 | - | - | - | - |
| 收入构成(%) | |||||
| 工程监理(%) | - | - | 4.39 | - | 4.04 |
| 工程施工(%) | - | 37.77 | 43.53 | 36.44 | 31.79 |
| 技术服务(%) | 2.63 | 2.97 | 0.86 | 3.62 | 1.46 |
| 勘察设计(%) | 50.41 | 46.86 | 43.09 | 46.36 | 54.90 |
| 商品销售(%) | 7.03 | 3.41 | 1.87 | 2.86 | 2.78 |
| 试验检测(%) | 3.94 | 5.00 | 6.25 | 5.19 | 5.03 |
| 监理服务(%) | 2.60 | 3.99 | - | 5.53 | - |
| 机电工程(%) | 33.40 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程监理(%) | - | - | 3.41 | - | 1.32 |
| 工程施工(%) | - | 21.76 | 28.97 | 23.54 | 13.81 |
| 技术服务(%) | 1.52 | 1.79 | 0.42 | 2.31 | 2.28 |
| 勘察设计(%) | 70.82 | 66.17 | 60.87 | 64.53 | 75.67 |
| 商品销售(%) | 4.97 | 2.83 | 0.19 | 0.39 | 1.34 |
| 试验检测(%) | 4.13 | 3.91 | 6.14 | 5.52 | 5.57 |
| 监理服务(%) | 0.68 | 3.54 | - | 3.71 | - |
| 机电工程(%) | 17.88 | - | - | - | - |