| 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) | |||||
| 工程造价(元) | 19,552,562.55 | 52,669,164.12 | 17,256,330.25 | 63,151,632.89 | 20,927,876.18 |
| 建筑设计(元) | 4,192,128.63 | 11,576,397.53 | 3,009,632.89 | 12,190,603.55 | 4,831,672.65 |
| 全过程及监理(元) | 3,949,371.78 | 13,980,134.86 | 5,345,013.81 | 11,090,334.13 | 3,439,424.42 |
| 数字化(元) | - | - | - | - | 5,049,352.35 |
| 招标代理(元) | 64,675,172.32 | 130,206,259.71 | 63,043,679.70 | 153,211,458.38 | 72,710,568.86 |
| 数智化(元) | 7,182,627.10 | 15,532,025.98 | 5,670,384.31 | 8,113,167.75 | - |
| 营业成本(元) | |||||
| 工程造价(元) | 14,816,774.63 | 39,741,955.27 | 13,477,873.40 | 46,511,677.16 | 16,211,177.38 |
| 建筑设计(元) | 4,181,737.35 | 10,789,369.25 | 3,215,176.78 | 11,832,882.85 | 4,658,458.83 |
| 全过程及监理(元) | 3,824,379.84 | 11,176,552.48 | 5,310,448.35 | 10,167,653.97 | 3,346,601.00 |
| 数字化(元) | - | - | - | - | 4,193,253.74 |
| 招标代理(元) | 30,948,080.82 | 65,339,953.48 | 29,156,270.22 | 69,753,625.67 | 32,906,296.12 |
| 数智化(元) | 4,726,469.12 | 9,267,948.20 | 4,580,055.91 | 7,321,119.89 | - |
| 毛利(元) | |||||
| 工程造价(元) | 4,735,787.92 | 12,927,208.85 | 3,778,456.85 | 16,639,955.73 | 4,716,698.80 |
| 建筑设计(元) | 10,391.28 | 787,028.28 | -205,543.89 | 357,720.70 | 173,213.82 |
| 全过程及监理(元) | 124,991.94 | 2,803,582.38 | 34,565.46 | 922,680.16 | 92,823.42 |
| 数字化(元) | - | - | - | - | 856,098.61 |
| 招标代理(元) | 33,727,091.50 | 64,866,306.23 | 33,887,409.48 | 83,457,832.71 | 39,804,272.74 |
| 数智化(元) | 2,456,157.98 | 6,264,077.78 | 1,090,328.40 | 792,047.86 | - |
| 毛利率(%) | |||||
| 工程造价(%) | 24.22 | 24.54 | 21.90 | 26.35 | 22.54 |
| 建筑设计(%) | 0.25 | 6.80 | -6.83 | 2.93 | 3.58 |
| 全过程及监理(%) | 3.16 | 20.05 | 0.65 | 8.32 | 2.70 |
| 数字化(%) | - | - | - | - | 16.95 |
| 招标代理(%) | 52.15 | 49.82 | 53.75 | 54.47 | 54.74 |
| 数智化(%) | 34.20 | 40.33 | 19.23 | 9.76 | - |
| 收入构成(%) | |||||
| 工程造价(%) | 19.64 | 23.52 | 18.29 | 25.49 | 19.57 |
| 建筑设计(%) | 4.21 | 5.17 | 3.19 | 4.92 | 4.52 |
| 全过程及监理(%) | 3.97 | 6.24 | 5.67 | 4.48 | 3.22 |
| 数字化(%) | - | - | - | - | 4.72 |
| 招标代理(%) | 64.97 | 58.14 | 66.84 | 61.84 | 67.98 |
| 数智化(%) | 7.21 | 6.94 | 6.01 | 3.27 | - |
| 毛利构成(%) | |||||
| 工程造价(%) | 11.54 | 14.75 | 9.79 | 16.29 | 10.33 |
| 建筑设计(%) | 0.03 | 0.90 | -0.53 | 0.35 | 0.38 |
| 全过程及监理(%) | 0.30 | 3.20 | 0.09 | 0.90 | 0.20 |
| 数字化(%) | - | - | - | - | 1.88 |
| 招标代理(%) | 82.15 | 74.01 | 87.82 | 81.69 | 87.21 |
| 数智化(%) | 5.98 | 7.15 | 2.83 | 0.78 | - |