| 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) | |||||
| 工程总承包(元) | 9,428,995.46 | 160,321,155.09 | 79,892,334.85 | 318,182,953.83 | 115,041,124.80 |
| 公共建筑(元) | 198,731,898.07 | 420,083,337.75 | 187,834,438.21 | 392,298,167.02 | 172,865,055.31 |
| 居住建筑(元) | 176,901,745.63 | 506,677,485.88 | 255,552,382.76 | 583,636,596.93 | 356,715,108.73 |
| 全过程工程咨询(元) | 15,864,300.92 | 30,895,047.35 | 12,324,579.97 | 51,261,539.27 | 32,464,235.47 |
| 商业综合体(元) | 61,033,844.10 | 190,703,582.05 | 102,411,476.26 | 253,004,380.16 | 108,649,597.14 |
| 造价咨询(元) | 52,308,577.50 | 190,707,101.92 | 63,788,955.76 | 223,119,956.17 | 71,909,562.56 |
| 营业成本(元) | |||||
| 工程总承包(元) | - | 158,779,737.11 | 76,616,971.70 | 308,116,451.83 | 107,282,860.05 |
| 公共建筑(元) | 133,806,018.76 | 257,226,994.83 | 121,842,885.86 | 238,488,356.92 | 125,089,838.49 |
| 居住建筑(元) | 123,951,176.88 | 332,618,389.68 | 179,329,444.95 | 372,899,621.63 | 233,902,451.14 |
| 全过程工程咨询(元) | - | 21,790,783.63 | 9,820,174.06 | 41,043,371.64 | 25,931,824.30 |
| 商业综合体(元) | 44,877,001.51 | 135,823,777.98 | 73,550,419.33 | 192,394,173.82 | 79,948,920.12 |
| 造价咨询(元) | 42,520,829.01 | 110,249,399.82 | 50,009,927.01 | 137,537,022.82 | 59,226,904.20 |
| 毛利(元) | |||||
| 工程总承包(元) | - | 1,541,417.98 | 3,275,363.15 | 10,066,502.00 | 7,758,264.75 |
| 公共建筑(元) | 64,925,879.31 | 162,856,342.92 | 65,991,552.35 | 153,809,810.10 | 47,775,216.82 |
| 居住建筑(元) | 52,950,568.75 | 174,059,096.20 | 76,222,937.81 | 210,736,975.30 | 122,812,657.59 |
| 全过程工程咨询(元) | - | 9,104,263.72 | 2,504,405.91 | 10,218,167.63 | 6,532,411.17 |
| 商业综合体(元) | 16,156,842.59 | 54,879,804.07 | 28,861,056.93 | 60,610,206.34 | 28,700,677.02 |
| 造价咨询(元) | 9,787,748.49 | 80,457,702.10 | 13,779,028.75 | 85,582,933.35 | 12,682,658.36 |
| 毛利率(%) | |||||
| 工程总承包(%) | - | 0.96 | 4.10 | 3.16 | 6.74 |
| 公共建筑(%) | 32.67 | 38.77 | 35.13 | 39.21 | 27.64 |
| 居住建筑(%) | 29.93 | 34.35 | 29.83 | 36.11 | 34.43 |
| 全过程工程咨询(%) | - | 29.47 | 20.32 | 19.93 | 20.12 |
| 商业综合体(%) | 26.47 | 28.78 | 28.18 | 23.96 | 26.42 |
| 造价咨询(%) | 18.71 | 42.19 | 21.60 | 38.36 | 17.64 |
| 收入构成(%) | |||||
| 工程总承包(%) | 1.83 | 10.69 | 11.38 | 17.47 | 13.41 |
| 公共建筑(%) | 38.64 | 28.02 | 26.76 | 21.54 | 20.16 |
| 居住建筑(%) | 34.40 | 33.79 | 36.41 | 32.04 | 41.59 |
| 全过程工程咨询(%) | 3.08 | 2.06 | 1.76 | 2.81 | 3.79 |
| 商业综合体(%) | 11.87 | 12.72 | 14.59 | 13.89 | 12.67 |
| 造价咨询(%) | 10.17 | 12.72 | 9.09 | 12.25 | 8.38 |
| 毛利构成(%) | |||||
| 工程总承包(%) | 0.00 | 0.32 | 1.72 | 1.90 | 3.43 |
| 公共建筑(%) | 45.14 | 33.72 | 34.62 | 28.96 | 21.12 |
| 居住建筑(%) | 36.82 | 36.04 | 39.98 | 39.68 | 54.28 |
| 全过程工程咨询(%) | 0.00 | 1.89 | 1.31 | 1.92 | 2.89 |
| 商业综合体(%) | 11.23 | 11.36 | 15.14 | 11.41 | 12.68 |
| 造价咨询(%) | 6.81 | 16.66 | 7.23 | 16.12 | 5.61 |