| 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) | |||||
| 工程监理(元) | 179,403,969.71 | 361,655,364.98 | 149,862,324.67 | 339,631,761.75 | 151,704,657.45 |
| 技术服务(元) | 108,540,825.90 | 258,608,507.77 | 114,155,000.25 | 251,024,859.22 | 103,802,076.04 |
| 勘察设计(元) | 394,823,333.76 | 928,699,431.35 | 459,709,733.43 | 1,006,526,748.64 | 469,448,619.23 |
| 前期咨询、规划(元) | 65,343,245.35 | 147,575,081.44 | 63,659,016.89 | 152,009,476.35 | 83,975,502.19 |
| 租赁(元) | 6,808,312.77 | 8,204,469.39 | 4,986,280.77 | 9,077,039.31 | 5,160,568.98 |
| 工程施工(元) | - | 184,301,091.58 | - | 101,162,995.59 | - |
| 其他(元) | 140,034,665.61 | - | 131,818,497.65 | - | 86,301,249.53 |
| 其他1(元) | - | 170,182,570.30 | - | 117,686,244.22 | - |
| 营业成本(元) | |||||
| 工程监理(元) | 107,879,882.40 | 240,242,603.50 | 92,579,420.39 | 216,785,699.67 | 92,841,887.57 |
| 技术服务(元) | 79,283,317.95 | 180,699,770.29 | 67,457,970.51 | 136,676,060.16 | 57,910,814.05 |
| 勘察设计(元) | 209,348,729.71 | 491,162,475.05 | 238,188,714.66 | 549,875,311.98 | 253,305,359.40 |
| 前期咨询、规划(元) | 32,411,565.65 | 89,379,178.06 | 32,856,908.95 | 93,427,492.46 | - |
| 租赁(元) | 5,838,734.35 | 6,380,874.29 | 5,145,038.11 | 6,646,722.76 | - |
| 工程施工(元) | - | 168,313,179.81 | - | 73,203,654.51 | - |
| 其他(元) | 116,201,764.36 | - | 95,372,407.32 | - | - |
| 其他1(元) | - | 144,590,223.90 | - | 105,656,049.29 | - |
| 毛利(元) | |||||
| 工程监理(元) | 71,524,087.31 | 121,412,761.48 | 57,282,904.28 | 122,846,062.08 | 58,862,769.88 |
| 技术服务(元) | 29,257,507.95 | 77,908,737.48 | 46,697,029.74 | 114,348,799.06 | 45,891,261.99 |
| 勘察设计(元) | 185,474,604.05 | 437,536,956.30 | 221,521,018.77 | 456,651,436.66 | 216,143,259.83 |
| 前期咨询、规划(元) | 32,931,679.70 | 58,195,903.38 | 30,802,107.94 | 58,581,983.89 | - |
| 租赁(元) | 969,578.42 | 1,823,595.10 | -158,757.34 | 2,430,316.55 | - |
| 工程施工(元) | - | 15,987,911.77 | - | 27,959,341.08 | - |
| 其他(元) | 23,832,901.25 | - | 36,446,090.33 | - | - |
| 其他1(元) | - | 25,592,346.40 | - | 12,030,194.93 | - |
| 毛利率(%) | |||||
| 工程监理(%) | 39.87 | 33.57 | 38.22 | 36.17 | 38.80 |
| 技术服务(%) | 26.96 | 30.13 | 40.91 | 45.55 | 44.21 |
| 勘察设计(%) | 46.98 | 47.11 | 48.19 | 45.37 | 46.04 |
| 前期咨询、规划(%) | 50.40 | 39.43 | 48.39 | 38.54 | - |
| 租赁(%) | 14.24 | 22.23 | -3.18 | 26.77 | - |
| 工程施工(%) | - | 8.67 | - | 27.64 | - |
| 其他(%) | 17.02 | - | 27.65 | - | - |
| 其他1(%) | - | 15.04 | - | 10.22 | - |
| 收入构成(%) | |||||
| 工程监理(%) | 20.05 | 17.56 | 16.22 | 17.18 | 16.85 |
| 技术服务(%) | 12.13 | 12.56 | 12.35 | 12.70 | 11.53 |
| 勘察设计(%) | 44.12 | 45.10 | 49.74 | 50.91 | 52.14 |
| 前期咨询、规划(%) | 7.30 | 7.17 | 6.89 | 7.69 | 9.33 |
| 租赁(%) | 0.76 | 0.40 | 0.54 | 0.46 | 0.57 |
| 工程施工(%) | - | 8.95 | - | 5.12 | - |
| 其他(%) | 15.65 | - | 14.26 | - | 9.58 |
| 其他1(%) | - | 8.26 | - | 5.95 | - |
| 毛利构成(%) | |||||
| 工程监理(%) | 20.79 | 16.44 | 14.59 | 15.46 | 18.34 |
| 技术服务(%) | 8.51 | 10.55 | 11.89 | 14.39 | 14.30 |
| 勘察设计(%) | 53.92 | 59.25 | 56.43 | 57.45 | 67.36 |
| 前期咨询、规划(%) | 9.57 | 7.88 | 7.85 | 7.37 | 0.00 |
| 租赁(%) | 0.28 | 0.25 | -0.04 | 0.31 | 0.00 |
| 工程施工(%) | - | 2.17 | - | 3.52 | - |
| 其他(%) | 6.93 | - | 9.28 | - | 0.00 |
| 其他1(%) | - | 3.47 | - | 1.51 | - |