| 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) | |||||
| 工程总承包(元) | 1,528,823.95 | 23,350,307.00 | 6,750,888.55 | 6,938,363.29 | 3,934,162.64 |
| 设计咨询服务(元) | - | - | - | - | 25,704,612.73 |
| 勘察设计(元) | 8,749,065.38 | 32,475,324.66 | 11,167,116.68 | 45,427,418.12 | - |
| 营业成本(元) | |||||
| 工程总承包(元) | 620,000.00 | 22,601,732.27 | 6,418,293.68 | 5,423,623.27 | 3,655,028.70 |
| 设计咨询服务(元) | - | - | - | - | 12,921,582.19 |
| 勘察设计(元) | 8,165,395.60 | 19,260,479.79 | 5,778,302.97 | 30,059,977.30 | - |
| 毛利(元) | |||||
| 工程总承包(元) | 908,823.95 | 748,574.73 | 332,594.87 | 1,514,740.02 | 279,133.94 |
| 设计咨询服务(元) | - | - | - | - | 12,783,030.54 |
| 勘察设计(元) | 583,669.78 | 13,214,844.87 | 5,388,813.71 | 15,367,440.82 | - |
| 毛利率(%) | |||||
| 工程总承包(%) | 59.45 | 3.21 | 4.93 | 21.83 | 7.10 |
| 设计咨询服务(%) | - | - | - | - | 49.73 |
| 勘察设计(%) | 6.67 | 40.69 | 48.26 | 33.83 | - |
| 收入构成(%) | |||||
| 工程总承包(%) | 14.87 | 41.83 | 37.68 | 13.25 | 13.27 |
| 设计咨询服务(%) | - | - | - | - | 86.73 |
| 勘察设计(%) | 85.13 | 58.17 | 62.32 | 86.75 | - |
| 毛利构成(%) | |||||
| 工程总承包(%) | 60.89 | 5.36 | 5.81 | 8.97 | 2.14 |
| 设计咨询服务(%) | - | - | - | - | 97.86 |
| 勘察设计(%) | 39.11 | 94.64 | 94.19 | 91.03 | - |