| 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) | |||||
| 工程监理(元) | 149,862,324.67 | 339,631,761.75 | 151,704,657.45 | 377,151,885.52 | 176,373,717.71 |
| 技术服务(元) | 114,155,000.25 | 251,024,859.22 | 103,802,076.04 | 264,904,068.12 | 116,557,938.08 |
| 勘察设计(元) | 459,709,733.43 | 1,006,526,748.64 | 469,448,619.23 | 1,073,963,054.03 | 549,668,661.35 |
| 前期咨询、规划(元) | 63,659,016.89 | 152,009,476.35 | 83,975,502.19 | 149,123,324.90 | 54,579,518.04 |
| 租赁(元) | 4,986,280.77 | 9,077,039.31 | 5,160,568.98 | 11,670,660.15 | 4,990,319.90 |
| 工程施工(元) | - | 101,162,995.59 | - | 174,659,980.08 | - |
| 其他(元) | 131,818,497.65 | - | 86,301,249.53 | - | 280,028,867.15 |
| 其他1(元) | - | 117,686,244.22 | - | 337,632,055.64 | - |
| 营业成本(元) | |||||
| 工程监理(元) | 92,579,420.39 | 216,785,699.67 | 92,841,887.57 | 243,122,778.41 | 120,770,844.99 |
| 技术服务(元) | 67,457,970.51 | 136,676,060.16 | 57,910,814.05 | 148,013,831.96 | - |
| 勘察设计(元) | 238,188,714.66 | 549,875,311.98 | 253,305,359.40 | 638,914,456.56 | 345,260,646.02 |
| 前期咨询、规划(元) | 32,856,908.95 | 93,427,492.46 | - | 105,687,103.26 | - |
| 租赁(元) | 5,145,038.11 | 6,646,722.76 | - | 6,702,837.54 | - |
| 工程施工(元) | - | 73,203,654.51 | - | 147,235,724.60 | - |
| 其他(元) | 95,372,407.32 | - | - | - | 254,128,332.55 |
| 其他1(元) | - | 105,656,049.29 | - | 311,583,617.47 | - |
| 毛利(元) | |||||
| 工程监理(元) | 57,282,904.28 | 122,846,062.08 | 58,862,769.88 | 134,029,107.11 | 55,602,872.72 |
| 技术服务(元) | 46,697,029.74 | 114,348,799.06 | 45,891,261.99 | 116,890,236.16 | - |
| 勘察设计(元) | 221,521,018.77 | 456,651,436.66 | 216,143,259.83 | 435,048,597.47 | 204,408,015.33 |
| 前期咨询、规划(元) | 30,802,107.94 | 58,581,983.89 | - | 43,436,221.64 | - |
| 租赁(元) | -158,757.34 | 2,430,316.55 | - | 4,967,822.61 | - |
| 工程施工(元) | - | 27,959,341.08 | - | 27,424,255.48 | - |
| 其他(元) | 36,446,090.33 | - | - | - | 25,900,534.60 |
| 其他1(元) | - | 12,030,194.93 | - | 26,048,438.17 | - |
| 毛利率(%) | |||||
| 工程监理(%) | 38.22 | 36.17 | 38.80 | 35.54 | 31.53 |
| 技术服务(%) | 40.91 | 45.55 | 44.21 | 44.13 | - |
| 勘察设计(%) | 48.19 | 45.37 | 46.04 | 40.51 | 37.19 |
| 前期咨询、规划(%) | 48.39 | 38.54 | - | 29.13 | - |
| 租赁(%) | -3.18 | 26.77 | - | 42.57 | - |
| 工程施工(%) | - | 27.64 | - | 15.70 | - |
| 其他(%) | 27.65 | - | - | - | 9.25 |
| 其他1(%) | - | 10.22 | - | 7.72 | - |
| 收入构成(%) | |||||
| 工程监理(%) | 16.22 | 17.18 | 16.85 | 15.79 | 14.92 |
| 技术服务(%) | 12.35 | 12.70 | 11.53 | 11.09 | 9.86 |
| 勘察设计(%) | 49.74 | 50.91 | 52.14 | 44.95 | 46.50 |
| 前期咨询、规划(%) | 6.89 | 7.69 | 9.33 | 6.24 | 4.62 |
| 租赁(%) | 0.54 | 0.46 | 0.57 | 0.49 | 0.42 |
| 工程施工(%) | - | 5.12 | - | 7.31 | - |
| 其他(%) | 14.26 | - | 9.58 | - | 23.69 |
| 其他1(%) | - | 5.95 | - | 14.13 | - |
| 毛利构成(%) | |||||
| 工程监理(%) | 14.59 | 15.46 | 18.34 | 17.01 | 19.45 |
| 技术服务(%) | 11.89 | 14.39 | 14.30 | 14.84 | 0.00 |
| 勘察设计(%) | 56.43 | 57.45 | 67.36 | 55.22 | 71.49 |
| 前期咨询、规划(%) | 7.85 | 7.37 | 0.00 | 5.51 | 0.00 |
| 租赁(%) | -0.04 | 0.31 | 0.00 | 0.63 | 0.00 |
| 工程施工(%) | - | 3.52 | - | 3.48 | - |
| 其他(%) | 9.28 | - | 0.00 | - | 9.06 |
| 其他1(%) | - | 1.51 | - | 3.31 | - |