| 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) | |||||
| 工程总承包服务(元) | 176,742,933.19 | 164,313,479.52 | 211,760,627.61 | 254,528,712.53 | 121,716,563.45 |
| 规划咨询服务(元) | - | 43,238,474.38 | 24,971,575.11 | 130,571,139.50 | 58,306,467.90 |
| 勘察设计服务(元) | 763,882,286.46 | 2,165,668,687.00 | 1,079,897,451.37 | 2,361,203,493.65 | 1,069,943,133.19 |
| 数智科技、低碳技术服务(元) | - | 191,363,843.01 | - | - | - |
| 工程咨询(元) | 294,213,679.43 | - | - | - | - |
| 数智科技、低碳技术(元) | 74,474,999.79 | - | - | - | - |
| 营业成本(元) | |||||
| 工程总承包服务(元) | 137,224,358.47 | 138,250,429.30 | 181,373,547.08 | 200,138,449.51 | - |
| 规划咨询服务(元) | - | 37,399,331.63 | 21,719,159.23 | 73,136,538.39 | - |
| 勘察设计服务(元) | 443,704,740.35 | 1,266,351,535.59 | 629,816,723.90 | 1,418,878,283.64 | 662,491,584.01 |
| 数智科技、低碳技术服务(元) | - | 133,491,663.98 | - | - | - |
| 工程咨询(元) | 221,598,257.66 | - | - | - | - |
| 数智科技、低碳技术(元) | 62,184,064.81 | - | - | - | - |
| 毛利(元) | |||||
| 工程总承包服务(元) | 39,518,574.72 | 26,063,050.22 | 30,387,080.53 | 54,390,263.02 | - |
| 规划咨询服务(元) | - | 5,839,142.75 | 3,252,415.88 | 57,434,601.11 | - |
| 勘察设计服务(元) | 320,177,546.11 | 899,317,151.41 | 450,080,727.47 | 942,325,210.01 | 407,451,549.18 |
| 数智科技、低碳技术服务(元) | - | 57,872,179.03 | - | - | - |
| 工程咨询(元) | 72,615,421.77 | - | - | - | - |
| 数智科技、低碳技术(元) | 12,290,934.98 | - | - | - | - |
| 毛利率(%) | |||||
| 工程总承包服务(%) | 22.36 | 15.86 | 14.35 | 21.37 | - |
| 规划咨询服务(%) | - | 13.50 | 13.02 | 43.99 | - |
| 勘察设计服务(%) | 41.91 | 41.53 | 41.68 | 39.91 | 38.08 |
| 数智科技、低碳技术服务(%) | - | 30.24 | - | - | - |
| 工程咨询(%) | 24.68 | - | - | - | - |
| 数智科技、低碳技术(%) | 16.50 | - | - | - | - |
| 收入构成(%) | |||||
| 工程总承包服务(%) | 13.50 | 6.41 | 16.08 | 9.27 | 9.74 |
| 规划咨询服务(%) | - | 1.69 | 1.90 | 4.75 | 4.66 |
| 勘察设计服务(%) | 58.34 | 84.45 | 82.02 | 85.98 | 85.60 |
| 数智科技、低碳技术服务(%) | - | 7.46 | - | - | - |
| 工程咨询(%) | 22.47 | - | - | - | - |
| 数智科技、低碳技术(%) | 5.69 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程总承包服务(%) | 8.89 | 2.64 | 6.28 | 5.16 | 0.00 |
| 规划咨询服务(%) | - | 0.59 | 0.67 | 5.45 | 0.00 |
| 勘察设计服务(%) | 72.01 | 90.92 | 93.05 | 89.39 | 100.00 |
| 数智科技、低碳技术服务(%) | - | 5.85 | - | - | - |
| 工程咨询(%) | 16.33 | - | - | - | - |
| 数智科技、低碳技术(%) | 2.76 | - | - | - | - |