| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术咨询服务(元) | 8,399,009.72 | 10,326,508.04 | 13,380,968.07 |
| 监理费(元) | 9,504,817.99 | 2,776,489.33 | 2,212,428.00 |
| 设计费(元) | 46,193,337.79 | 90,263,153.92 | 18,597,202.00 |
| 总承包(元) | - | - | 44,171,972.29 |
| 工程总承包(元) | 204,122,939.99 | 127,720,275.41 | - |
| 营业成本(元) | |||
| 技术咨询服务(元) | 5,772,866.26 | 5,255,404.84 | - |
| 监理费(元) | 7,431,892.13 | 5,900,562.13 | - |
| 设计费(元) | 44,917,919.33 | 54,251,910.95 | - |
| 总承包(元) | - | - | - |
| 工程总承包(元) | 161,575,930.33 | 93,636,553.44 | - |
| 毛利(元) | |||
| 技术咨询服务(元) | 2,626,143.46 | 5,071,103.20 | - |
| 监理费(元) | 2,072,925.86 | -3,124,072.80 | - |
| 设计费(元) | 1,275,418.46 | 36,011,242.97 | - |
| 总承包(元) | - | - | - |
| 工程总承包(元) | 42,547,009.66 | 34,083,721.97 | - |
| 毛利率(%) | |||
| 技术咨询服务(%) | 31.27 | 49.11 | - |
| 监理费(%) | 21.81 | -112.52 | - |
| 设计费(%) | 2.76 | 39.90 | - |
| 总承包(%) | - | - | - |
| 工程总承包(%) | 20.84 | 26.69 | - |
| 收入构成(%) | |||
| 技术咨询服务(%) | 3.13 | 4.47 | 17.08 |
| 监理费(%) | 3.54 | 1.20 | 2.82 |
| 设计费(%) | 17.22 | 39.06 | 23.73 |
| 总承包(%) | - | - | 56.37 |
| 工程总承包(%) | 76.10 | 55.27 | - |
| 毛利构成(%) | |||
| 技术咨询服务(%) | 5.41 | 7.04 | - |
| 监理费(%) | 4.27 | -4.34 | - |
| 设计费(%) | 2.63 | 49.99 | - |
| 总承包(%) | - | - | - |
| 工程总承包(%) | 87.69 | 47.31 | - |