| 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) | |||||
| 安全评价业务(元) | 6,625,350.45 | 11,561,528.29 | 4,382,971.69 | 11,134,610.39 | 5,313,881.08 |
| 工程总承包及监理业务(元) | -119,331.71 | 48,326,919.49 | 17,963,727.90 | 36,473,432.23 | 13,684,245.41 |
| 设计业务(元) | 59,632,095.61 | 148,196,937.96 | 76,051,119.19 | 149,646,454.55 | 68,997,932.31 |
| 营业成本(元) | |||||
| 安全评价业务(元) | 4,143,391.49 | 8,459,427.80 | 3,854,270.19 | 8,890,905.29 | 3,807,250.05 |
| 工程总承包及监理业务(元) | -4,421,711.34 | 28,643,000.00 | 15,442,541.97 | 32,001,590.05 | 13,751,256.92 |
| 设计业务(元) | 40,983,574.05 | 93,336,378.31 | 40,619,928.75 | 92,250,114.09 | 39,158,435.29 |
| 毛利(元) | |||||
| 安全评价业务(元) | 2,481,958.96 | 3,102,100.49 | 528,701.50 | 2,243,705.10 | 1,506,631.03 |
| 工程总承包及监理业务(元) | 4,302,379.63 | 19,683,919.49 | 2,521,185.93 | 4,471,842.18 | -67,011.51 |
| 设计业务(元) | 18,648,521.56 | 54,860,559.65 | 35,431,190.44 | 57,396,340.46 | 29,839,497.02 |
| 毛利率(%) | |||||
| 安全评价业务(%) | 37.46 | 26.83 | 12.06 | 20.15 | 28.35 |
| 工程总承包及监理业务(%) | -3,605.40 | 40.73 | 14.03 | 12.26 | -0.49 |
| 设计业务(%) | 31.27 | 37.02 | 46.59 | 38.35 | 43.25 |
| 收入构成(%) | |||||
| 安全评价业务(%) | 10.02 | 5.56 | 4.45 | 5.64 | 6.04 |
| 工程总承包及监理业务(%) | -0.18 | 23.22 | 18.26 | 18.49 | 15.55 |
| 设计业务(%) | 90.16 | 71.22 | 77.29 | 75.86 | 78.41 |
| 毛利构成(%) | |||||
| 安全评价业务(%) | 9.76 | 4.00 | 1.37 | 3.50 | 4.82 |
| 工程总承包及监理业务(%) | 16.92 | 25.35 | 6.55 | 6.98 | -0.21 |
| 设计业务(%) | 73.32 | 70.65 | 92.07 | 89.53 | 95.40 |