| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程设计(元) | 11,446,457.81 | 54,457,254.17 | 29,796,228.48 |
| 监理服务(元) | 27,514,480.40 | 49,555,373.39 | 20,767,438.18 |
| 检测服务(元) | 18,285,484.61 | 48,118,291.55 | 18,566,578.99 |
| 软件服务(元) | 235,665.54 | 373,241.71 | 193,101.30 |
| 工程施工(元) | 26,708,401.55 | 74,179,741.90 | - |
| 营业成本(元) | |||
| 工程设计(元) | 8,503,072.71 | 40,061,253.01 | 21,268,279.79 |
| 监理服务(元) | 17,178,448.66 | 27,634,259.36 | 12,194,597.51 |
| 检测服务(元) | 13,731,775.62 | 32,483,920.36 | 13,387,177.50 |
| 软件服务(元) | 198,380.91 | 437,904.20 | 144,929.24 |
| 工程施工(元) | 25,840,503.00 | 66,587,747.25 | - |
| 毛利(元) | |||
| 工程设计(元) | 2,943,385.10 | 14,396,001.16 | 8,527,948.69 |
| 监理服务(元) | 10,336,031.74 | 21,921,114.03 | 8,572,840.67 |
| 检测服务(元) | 4,553,708.99 | 15,634,371.19 | 5,179,401.49 |
| 软件服务(元) | 37,284.63 | -64,662.49 | 48,172.06 |
| 工程施工(元) | 867,898.55 | 7,591,994.65 | - |
| 毛利率(%) | |||
| 工程设计(%) | 25.71 | 26.44 | 28.62 |
| 监理服务(%) | 37.57 | 44.24 | 41.28 |
| 检测服务(%) | 24.90 | 32.49 | 27.90 |
| 软件服务(%) | 15.82 | -17.32 | 24.95 |
| 工程施工(%) | 3.25 | 10.23 | - |
| 收入构成(%) | |||
| 工程设计(%) | 13.60 | 24.02 | 42.98 |
| 监理服务(%) | 32.68 | 21.86 | 29.96 |
| 检测服务(%) | 21.72 | 21.23 | 26.78 |
| 软件服务(%) | 0.28 | 0.16 | 0.28 |
| 工程施工(%) | 31.72 | 32.72 | - |
| 毛利构成(%) | |||
| 工程设计(%) | 15.71 | 24.20 | 38.19 |
| 监理服务(%) | 55.16 | 36.86 | 38.39 |
| 检测服务(%) | 24.30 | 26.29 | 23.20 |
| 软件服务(%) | 0.20 | -0.11 | 0.22 |
| 工程施工(%) | 4.63 | 12.76 | - |