| 2026年中报 | 2025年年报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程咨询(元) | 24,648,172.59 | 56,530,948.38 | 23,049,712.06 | 20,164,527.16 |
| 环保设备(元) | 64,247,787.60 | 188,847,172.16 | 15,387,477.74 | 28,015,830.98 |
| 招标代理(元) | 65,381,086.69 | 172,948,264.90 | 80,848,937.93 | 79,798,370.08 |
| 营业成本(元) | ||||
| 工程咨询(元) | 11,508,444.47 | 26,954,336.67 | 13,852,733.40 | 10,326,771.98 |
| 环保设备(元) | 61,885,040.94 | 178,500,977.85 | 10,886,124.22 | 27,523,445.37 |
| 招标代理(元) | 30,489,558.25 | 84,181,798.08 | 39,483,952.94 | 38,799,444.92 |
| 毛利(元) | ||||
| 工程咨询(元) | 13,139,728.12 | 29,576,611.71 | 9,196,978.66 | 9,837,755.18 |
| 环保设备(元) | 2,362,746.66 | 10,346,194.31 | 4,501,353.52 | 492,385.61 |
| 招标代理(元) | 34,891,528.44 | 88,766,466.82 | 41,364,984.99 | 40,998,925.16 |
| 毛利率(%) | ||||
| 工程咨询(%) | 53.31 | 52.32 | 39.90 | 48.79 |
| 环保设备(%) | 3.68 | 5.48 | 29.25 | 1.76 |
| 招标代理(%) | 53.37 | 51.33 | 51.16 | 51.38 |
| 收入构成(%) | ||||
| 工程咨询(%) | 15.98 | 13.51 | 19.32 | 15.76 |
| 环保设备(%) | 41.64 | 45.14 | 12.90 | 21.89 |
| 招标代理(%) | 42.38 | 41.34 | 67.78 | 62.35 |
| 毛利构成(%) | ||||
| 工程咨询(%) | 26.07 | 22.98 | 16.70 | 19.17 |
| 环保设备(%) | 4.69 | 8.04 | 8.17 | 0.96 |
| 招标代理(%) | 69.24 | 68.98 | 75.12 | 79.87 |
