| 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) | |||||
| 工程总承包服务(元) | 121,716,563.45 | 145,234,052.45 | 78,174,609.09 | 80,391,613.90 | 37,832,175.73 |
| 规划咨询服务(元) | 58,306,467.90 | 189,173,047.00 | 105,619,911.87 | 122,933,657.47 | 32,822,233.44 |
| 勘察设计服务(元) | 1,069,943,133.19 | 2,236,658,143.72 | 1,047,831,772.57 | 2,270,934,120.31 | 1,067,423,173.88 |
| 营业成本(元) | |||||
| 工程总承包服务(元) | - | 121,812,260.42 | - | 72,317,360.45 | 34,813,093.46 |
| 规划咨询服务(元) | - | 125,445,183.28 | - | 83,690,735.31 | 21,074,194.84 |
| 勘察设计服务(元) | 662,491,584.01 | 1,367,279,627.17 | 604,427,941.95 | 1,500,605,258.21 | 670,399,420.75 |
| 毛利(元) | |||||
| 工程总承包服务(元) | - | 23,421,792.03 | - | 8,074,253.45 | 3,019,082.27 |
| 规划咨询服务(元) | - | 63,727,863.72 | - | 39,242,922.16 | 11,748,038.60 |
| 勘察设计服务(元) | 407,451,549.18 | 869,378,516.55 | 443,403,830.62 | 770,328,862.10 | 397,023,753.13 |
| 毛利率(%) | |||||
| 工程总承包服务(%) | - | 16.13 | - | 10.04 | 7.98 |
| 规划咨询服务(%) | - | 33.69 | - | 31.92 | 35.79 |
| 勘察设计服务(%) | 38.08 | 38.87 | 42.32 | 33.92 | 37.19 |
| 收入构成(%) | |||||
| 工程总承包服务(%) | 9.74 | 5.65 | 6.35 | 3.25 | 3.32 |
| 规划咨询服务(%) | 4.66 | 7.36 | 8.58 | 4.97 | 2.88 |
| 勘察设计服务(%) | 85.60 | 86.99 | 85.08 | 91.78 | 93.79 |
| 毛利构成(%) | |||||
| 工程总承包服务(%) | 0.00 | 2.45 | 0.00 | 0.99 | 0.73 |
| 规划咨询服务(%) | 0.00 | 6.66 | 0.00 | 4.80 | 2.85 |
| 勘察设计服务(%) | 100.00 | 90.89 | 100.00 | 94.21 | 96.41 |