2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
工程监理(元) | 151,704,657.45 | 377,151,885.52 | 176,373,717.71 | 367,281,203.36 | 158,668,968.18 |
技术服务(元) | 103,802,076.04 | 264,904,068.12 | 116,557,938.08 | 244,848,759.93 | 74,428,544.06 |
勘察设计(元) | 469,448,619.23 | 1,073,963,054.03 | 549,668,661.35 | 896,534,603.95 | 403,505,759.85 |
前期咨询、规划(元) | 83,975,502.19 | 149,123,324.90 | 54,579,518.04 | 109,991,806.14 | 37,360,636.52 |
租赁(元) | 5,160,568.98 | 11,670,660.15 | 4,990,319.90 | 8,636,915.20 | 5,668,487.70 |
工程施工(元) | - | 174,659,980.08 | - | 148,350,031.53 | - |
其他(元) | 86,301,249.53 | - | 280,028,867.15 | - | 549,655,438.33 |
其他1(元) | - | 337,632,055.64 | - | 494,944,712.81 | - |
其他2(元) | - | - | - | 249,442,612.39 | - |
营业成本(元) | |||||
工程监理(元) | 92,841,887.57 | 243,122,778.41 | 120,770,844.99 | 230,301,153.36 | 105,263,847.74 |
技术服务(元) | 57,910,814.05 | 148,013,831.96 | - | 146,586,776.55 | - |
勘察设计(元) | 253,305,359.40 | 638,914,456.56 | 345,260,646.02 | 567,668,180.24 | 265,041,530.10 |
前期咨询、规划(元) | - | 105,687,103.26 | - | 77,514,511.86 | - |
租赁(元) | - | 6,702,837.54 | - | 5,366,320.30 | - |
工程施工(元) | - | 147,235,724.60 | - | 134,263,511.01 | - |
其他(元) | - | - | 254,128,332.55 | - | 502,235,067.37 |
其他1(元) | - | 311,583,617.47 | - | 467,322,889.22 | - |
其他2(元) | - | - | - | 236,657,498.90 | - |
毛利(元) | |||||
工程监理(元) | 58,862,769.88 | 134,029,107.11 | 55,602,872.72 | 136,980,050.00 | 53,405,120.44 |
技术服务(元) | 45,891,261.99 | 116,890,236.16 | - | 98,261,983.38 | - |
勘察设计(元) | 216,143,259.83 | 435,048,597.47 | 204,408,015.33 | 328,866,423.71 | 138,464,229.75 |
前期咨询、规划(元) | - | 43,436,221.64 | - | 32,477,294.28 | - |
租赁(元) | - | 4,967,822.61 | - | 3,270,594.90 | - |
工程施工(元) | - | 27,424,255.48 | - | 14,086,520.52 | - |
其他(元) | - | - | 25,900,534.60 | - | 47,420,370.96 |
其他1(元) | - | 26,048,438.17 | - | 27,621,823.59 | - |
其他2(元) | - | - | - | 12,785,113.49 | - |
毛利率(%) | |||||
工程监理(%) | 38.80 | 35.54 | 31.53 | 37.30 | 33.66 |
技术服务(%) | 44.21 | 44.13 | - | 40.13 | - |
勘察设计(%) | 46.04 | 40.51 | 37.19 | 36.68 | 34.32 |
前期咨询、规划(%) | - | 29.13 | - | 29.53 | - |
租赁(%) | - | 42.57 | - | 37.87 | - |
工程施工(%) | - | 15.70 | - | 9.50 | - |
其他(%) | - | - | 9.25 | - | 8.63 |
其他1(%) | - | 7.72 | - | 5.58 | - |
其他2(%) | - | - | - | 5.13 | - |
收入构成(%) | |||||
工程监理(%) | 16.85 | 15.79 | 14.92 | 14.57 | 12.91 |
技术服务(%) | 11.53 | 11.09 | 9.86 | 9.72 | 6.05 |
勘察设计(%) | 52.14 | 44.95 | 46.50 | 35.58 | 32.82 |
前期咨询、规划(%) | 9.33 | 6.24 | 4.62 | 4.36 | 3.04 |
租赁(%) | 0.57 | 0.49 | 0.42 | 0.34 | 0.46 |
工程施工(%) | - | 7.31 | - | 5.89 | - |
其他(%) | 9.58 | - | 23.69 | - | 44.71 |
其他1(%) | - | 14.13 | - | 19.64 | - |
其他2(%) | - | - | - | 9.90 | - |
毛利构成(%) | |||||
工程监理(%) | 18.34 | 17.01 | 19.45 | 20.93 | 22.32 |
技术服务(%) | 14.30 | 14.84 | 0.00 | 15.02 | 0.00 |
勘察设计(%) | 67.36 | 55.22 | 71.49 | 50.26 | 57.86 |
前期咨询、规划(%) | 0.00 | 5.51 | 0.00 | 4.96 | 0.00 |
租赁(%) | 0.00 | 0.63 | 0.00 | 0.50 | 0.00 |
工程施工(%) | - | 3.48 | - | 2.15 | - |
其他(%) | 0.00 | - | 9.06 | - | 19.82 |
其他1(%) | - | 3.31 | - | 4.22 | - |
其他2(%) | - | - | - | 1.95 | - |