| 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) | |||||
| 建筑安装业(元) | 10,497,102.17 | 23,616,954.19 | 11,778,126.64 | 49,299,379.58 | 17,966,946.22 |
| 设计服务行业(元) | 622,969.33 | 315,175.19 | 34,620.61 | 934,032.93 | 511,771.32 |
| 营业成本(元) | |||||
| 建筑安装业(元) | 8,948,635.38 | 21,076,967.01 | 11,074,807.88 | 40,481,417.47 | 13,767,294.42 |
| 设计服务行业(元) | 196,371.37 | 46,188.00 | 38,988.00 | 303,497.42 | 164,300.14 |
| 毛利(元) | |||||
| 建筑安装业(元) | 1,548,466.79 | 2,539,987.18 | 703,318.76 | 8,817,962.11 | 4,199,651.80 |
| 设计服务行业(元) | 426,597.96 | 268,987.19 | -4,367.39 | 630,535.51 | 347,471.18 |
| 毛利率(%) | |||||
| 建筑安装业(%) | 14.75 | 10.75 | 5.97 | 17.89 | 23.37 |
| 设计服务行业(%) | 68.48 | 85.35 | -12.62 | 67.51 | 67.90 |
| 收入构成(%) | |||||
| 建筑安装业(%) | 94.40 | 98.68 | 99.71 | 98.14 | 97.23 |
| 设计服务行业(%) | 5.60 | 1.32 | 0.29 | 1.86 | 2.77 |
| 毛利构成(%) | |||||
| 建筑安装业(%) | 78.40 | 90.42 | 100.62 | 93.33 | 92.36 |
| 设计服务行业(%) | 21.60 | 9.58 | -0.62 | 6.67 | 7.64 |