| 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) | |||||
| 工程监理(元) | - | - | - | - | 17,673,893.56 |
| 工程施工(元) | - | 401,437,869.41 | - | 417,983,833.12 | 175,177,452.72 |
| 技术服务(元) | 15,182,833.21 | 74,921,940.17 | 15,378,104.63 | 32,906,660.36 | 3,453,918.08 |
| 勘察设计(元) | 339,321,412.33 | 577,187,526.11 | 294,706,370.35 | 518,547,114.66 | 173,403,621.35 |
| 商品销售(元) | 76,220,139.65 | 94,096,028.10 | 41,076,052.97 | 37,735,143.12 | 7,543,386.95 |
| 试验检测(元) | 18,574,652.73 | 79,371,609.96 | 23,014,750.02 | 55,328,861.30 | 25,161,985.08 |
| 监理服务(元) | 18,580,458.91 | 42,996,601.80 | 15,198,817.79 | 44,144,405.71 | - |
| 机电工程(元) | 145,857,801.46 | - | 195,247,276.82 | - | - |
| 营业成本(元) | |||||
| 工程监理(元) | - | - | - | - | 11,564,225.06 |
| 工程施工(元) | - | 299,939,534.75 | - | 322,963,706.91 | 123,279,722.05 |
| 技术服务(元) | 13,628,406.51 | 67,628,510.91 | 11,201,228.43 | 25,075,407.96 | 2,702,315.72 |
| 勘察设计(元) | 94,316,582.64 | 266,399,507.42 | 99,757,947.14 | 229,635,770.39 | 64,370,058.67 |
| 商品销售(元) | 61,734,130.35 | 71,620,582.95 | 27,394,774.13 | 25,386,431.08 | 7,198,756.38 |
| 试验检测(元) | 14,331,464.30 | 58,357,336.46 | 11,640,523.69 | 38,256,417.49 | 14,165,592.17 |
| 监理服务(元) | 15,201,851.90 | 34,137,337.87 | 13,319,292.33 | 28,691,885.11 | - |
| 机电工程(元) | 92,931,602.26 | - | 146,032,731.44 | - | - |
| 毛利(元) | |||||
| 工程监理(元) | - | - | - | - | 6,109,668.50 |
| 工程施工(元) | - | 101,498,334.66 | - | 95,020,126.21 | 51,897,730.67 |
| 技术服务(元) | 1,554,426.70 | 7,293,429.26 | 4,176,876.20 | 7,831,252.40 | 751,602.36 |
| 勘察设计(元) | 245,004,829.69 | 310,788,018.69 | 194,948,423.21 | 288,911,344.27 | 109,033,562.68 |
| 商品销售(元) | 14,486,009.30 | 22,475,445.15 | 13,681,278.84 | 12,348,712.04 | 344,630.57 |
| 试验检测(元) | 4,243,188.43 | 21,014,273.50 | 11,374,226.33 | 17,072,443.81 | 10,996,392.91 |
| 监理服务(元) | 3,378,607.01 | 8,859,263.93 | 1,879,525.46 | 15,452,520.60 | - |
| 机电工程(元) | 52,926,199.20 | - | 49,214,545.38 | - | - |
| 毛利率(%) | |||||
| 工程监理(%) | - | - | - | - | 34.57 |
| 工程施工(%) | - | 25.28 | - | 22.73 | 29.63 |
| 技术服务(%) | 10.24 | 9.73 | 27.16 | 23.80 | 21.76 |
| 勘察设计(%) | 72.20 | 53.85 | 66.15 | 55.72 | 62.88 |
| 商品销售(%) | 19.01 | 23.89 | 33.31 | 32.72 | 4.57 |
| 试验检测(%) | 22.84 | 26.48 | 49.42 | 30.86 | 43.70 |
| 监理服务(%) | 18.18 | 20.60 | 12.37 | 35.00 | - |
| 机电工程(%) | 36.29 | - | 25.21 | - | - |
| 收入构成(%) | |||||
| 工程监理(%) | - | - | - | - | 4.39 |
| 工程施工(%) | - | 31.61 | - | 37.77 | 43.53 |
| 技术服务(%) | 2.47 | 5.90 | 2.63 | 2.97 | 0.86 |
| 勘察设计(%) | 55.29 | 45.45 | 50.41 | 46.86 | 43.09 |
| 商品销售(%) | 12.42 | 7.41 | 7.03 | 3.41 | 1.87 |
| 试验检测(%) | 3.03 | 6.25 | 3.94 | 5.00 | 6.25 |
| 监理服务(%) | 3.03 | 3.39 | 2.60 | 3.99 | - |
| 机电工程(%) | 23.77 | - | 33.40 | - | - |
| 毛利构成(%) | |||||
| 工程监理(%) | - | - | - | - | 3.41 |
| 工程施工(%) | - | 21.51 | - | 21.76 | 28.97 |
| 技术服务(%) | 0.48 | 1.55 | 1.52 | 1.79 | 0.42 |
| 勘察设计(%) | 76.18 | 65.85 | 70.82 | 66.17 | 60.87 |
| 商品销售(%) | 4.50 | 4.76 | 4.97 | 2.83 | 0.19 |
| 试验检测(%) | 1.32 | 4.45 | 4.13 | 3.91 | 6.14 |
| 监理服务(%) | 1.05 | 1.88 | 0.68 | 3.54 | - |
| 机电工程(%) | 16.46 | - | 17.88 | - | - |