| 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) | |||||
| 工程业务(元) | 66,374,333.56 | 167,929,582.31 | 57,338,564.46 | 110,864,054.39 | 42,039,098.80 |
| 工程造价审核业务(元) | - | - | - | - | 1,625,955.35 |
| 设计业务(元) | 20,522,892.47 | 47,324,196.46 | 22,517,146.55 | 65,740,581.41 | 31,972,958.15 |
| 工程定价审核业务(元) | 634,970.51 | 5,482,233.41 | 1,978,495.28 | 5,754,820.29 | - |
| 营业成本(元) | |||||
| 工程业务(元) | 59,675,223.90 | 148,163,668.82 | 54,589,154.22 | 92,914,893.72 | 37,135,389.88 |
| 工程造价审核业务(元) | - | - | - | - | 1,835,055.27 |
| 设计业务(元) | 11,359,209.79 | 26,178,472.24 | 12,064,300.64 | 35,222,675.17 | 17,776,965.75 |
| 工程定价审核业务(元) | 1,253,713.23 | 2,992,058.96 | 431,033.03 | 3,301,842.86 | - |
| 毛利(元) | |||||
| 工程业务(元) | 6,699,109.66 | 19,765,913.49 | 2,749,410.24 | 17,949,160.67 | 4,903,708.92 |
| 工程造价审核业务(元) | - | - | - | - | -209,099.92 |
| 设计业务(元) | 9,163,682.68 | 21,145,724.22 | 10,452,845.91 | 30,517,906.24 | 14,195,992.40 |
| 工程定价审核业务(元) | -618,742.72 | 2,490,174.45 | 1,547,462.25 | 2,452,977.43 | - |
| 毛利率(%) | |||||
| 工程业务(%) | 10.09 | 11.77 | 4.80 | 16.19 | 11.66 |
| 工程造价审核业务(%) | - | - | - | - | -12.86 |
| 设计业务(%) | 44.65 | 44.68 | 46.42 | 46.42 | 44.40 |
| 工程定价审核业务(%) | -97.44 | 45.42 | 78.21 | 42.62 | - |
| 收入构成(%) | |||||
| 工程业务(%) | 75.83 | 76.08 | 70.07 | 60.79 | 55.58 |
| 工程造价审核业务(%) | - | - | - | - | 2.15 |
| 设计业务(%) | 23.45 | 21.44 | 27.52 | 36.05 | 42.27 |
| 工程定价审核业务(%) | 0.73 | 2.48 | 2.42 | 3.16 | - |
| 毛利构成(%) | |||||
| 工程业务(%) | 43.95 | 45.54 | 18.64 | 35.25 | 25.96 |
| 工程造价审核业务(%) | - | - | - | - | -1.11 |
| 设计业务(%) | 60.11 | 48.72 | 70.87 | 59.93 | 75.15 |
| 工程定价审核业务(%) | -4.06 | 5.74 | 10.49 | 4.82 | - |