| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程监理(元) | 17,673,893.56 | - | 22,183,807.35 | 51,812,930.05 | 22,988,021.62 |
| 机电施工(元) | - | - | - | - | 232,132,107.37 |
| 技术服务(元) | 3,453,918.08 | 38,741,382.68 | 8,003,130.95 | 32,758,866.51 | 10,998,364.46 |
| 勘察设计(元) | 173,403,621.35 | 496,065,236.30 | 301,450,143.96 | 964,568,461.81 | 378,050,997.73 |
| 商品销售(元) | 7,543,386.95 | 30,614,463.13 | 15,237,049.26 | 91,974,884.58 | 24,249,953.44 |
| 试验检测(元) | 25,161,985.08 | 55,572,454.91 | 27,620,693.30 | 46,645,384.78 | 10,605,291.25 |
| 工程施工(元) | 175,177,452.72 | 389,907,143.76 | 174,549,976.61 | 409,143,717.86 | - |
| 监理服务(元) | - | 59,199,356.48 | - | - | - |
| 营业成本(元) | |||||
| 工程监理(元) | 11,564,225.06 | - | 18,825,056.07 | 41,264,101.28 | 19,089,531.12 |
| 机电施工(元) | - | - | - | - | 168,430,074.11 |
| 技术服务(元) | 2,702,315.72 | 29,695,939.26 | 2,192,809.91 | 24,462,193.88 | 9,056,797.37 |
| 勘察设计(元) | 64,370,058.67 | 243,471,829.11 | 108,945,796.54 | 408,612,067.31 | 137,356,711.53 |
| 商品销售(元) | 7,198,756.38 | 29,093,353.65 | 11,817,506.54 | 92,093,596.26 | 22,191,037.44 |
| 试验检测(元) | 14,165,592.17 | 33,979,618.88 | 13,463,378.76 | 29,995,283.45 | 11,672,279.87 |
| 工程施工(元) | 123,279,722.05 | 297,774,298.92 | 139,412,109.03 | 300,854,243.57 | - |
| 监理服务(元) | - | 44,667,801.35 | - | - | - |
| 毛利(元) | |||||
| 工程监理(元) | 6,109,668.50 | - | 3,358,751.28 | 10,548,828.77 | 3,898,490.50 |
| 机电施工(元) | - | - | - | - | 63,702,033.26 |
| 技术服务(元) | 751,602.36 | 9,045,443.42 | 5,810,321.04 | 8,296,672.63 | 1,941,567.09 |
| 勘察设计(元) | 109,033,562.68 | 252,593,407.19 | 192,504,347.42 | 555,956,394.50 | 240,694,286.20 |
| 商品销售(元) | 344,630.57 | 1,521,109.48 | 3,419,542.72 | -118,711.68 | 2,058,916.00 |
| 试验检测(元) | 10,996,392.91 | 21,592,836.03 | 14,157,314.54 | 16,650,101.33 | -1,066,988.62 |
| 工程施工(元) | 51,897,730.67 | 92,132,844.84 | 35,137,867.58 | 108,289,474.29 | - |
| 监理服务(元) | - | 14,531,555.13 | - | - | - |
| 毛利率(%) | |||||
| 工程监理(%) | 34.57 | - | 15.14 | 20.36 | 16.96 |
| 机电施工(%) | - | - | - | - | 27.44 |
| 技术服务(%) | 21.76 | 23.35 | 72.60 | 25.33 | 17.65 |
| 勘察设计(%) | 62.88 | 50.92 | 63.86 | 57.64 | 63.67 |
| 商品销售(%) | 4.57 | 4.97 | 22.44 | -0.13 | 8.49 |
| 试验检测(%) | 43.70 | 38.86 | 51.26 | 35.70 | -10.06 |
| 工程施工(%) | 29.63 | 23.63 | 20.13 | 26.47 | - |
| 监理服务(%) | - | 24.55 | - | - | - |
| 收入构成(%) | |||||
| 工程监理(%) | 4.39 | - | 4.04 | 3.24 | 3.39 |
| 机电施工(%) | - | - | - | - | 34.19 |
| 技术服务(%) | 0.86 | 3.62 | 1.46 | 2.05 | 1.62 |
| 勘察设计(%) | 43.09 | 46.36 | 54.90 | 60.40 | 55.68 |
| 商品销售(%) | 1.87 | 2.86 | 2.78 | 5.76 | 3.57 |
| 试验检测(%) | 6.25 | 5.19 | 5.03 | 2.92 | 1.56 |
| 工程施工(%) | 43.53 | 36.44 | 31.79 | 25.62 | - |
| 监理服务(%) | - | 5.53 | - | - | - |
| 毛利构成(%) | |||||
| 工程监理(%) | 3.41 | - | 1.32 | 1.51 | 1.25 |
| 机电施工(%) | - | - | - | - | 20.47 |
| 技术服务(%) | 0.42 | 2.31 | 2.28 | 1.19 | 0.62 |
| 勘察设计(%) | 60.87 | 64.53 | 75.67 | 79.47 | 77.34 |
| 商品销售(%) | 0.19 | 0.39 | 1.34 | -0.02 | 0.66 |
| 试验检测(%) | 6.14 | 5.52 | 5.57 | 2.38 | -0.34 |
| 工程施工(%) | 28.97 | 23.54 | 13.81 | 15.48 | - |
| 监理服务(%) | - | 3.71 | - | - | - |