| 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) | |||||
| 工程总承包服务(元) | 211,760,627.61 | 254,528,712.53 | 121,716,563.45 | 145,234,052.45 | 78,174,609.09 |
| 规划咨询服务(元) | 24,971,575.11 | 130,571,139.50 | 58,306,467.90 | 189,173,047.00 | 105,619,911.87 |
| 勘察设计服务(元) | 1,079,897,451.37 | 2,361,203,493.65 | 1,069,943,133.19 | 2,236,658,143.72 | 1,047,831,772.57 |
| 营业成本(元) | |||||
| 工程总承包服务(元) | 181,373,547.08 | 200,138,449.51 | - | 121,812,260.42 | - |
| 规划咨询服务(元) | 21,719,159.23 | 73,136,538.39 | - | 125,445,183.28 | - |
| 勘察设计服务(元) | 629,816,723.90 | 1,418,878,283.64 | 662,491,584.01 | 1,367,279,627.17 | 604,427,941.95 |
| 毛利(元) | |||||
| 工程总承包服务(元) | 30,387,080.53 | 54,390,263.02 | - | 23,421,792.03 | - |
| 规划咨询服务(元) | 3,252,415.88 | 57,434,601.11 | - | 63,727,863.72 | - |
| 勘察设计服务(元) | 450,080,727.47 | 942,325,210.01 | 407,451,549.18 | 869,378,516.55 | 443,403,830.62 |
| 毛利率(%) | |||||
| 工程总承包服务(%) | 14.35 | 21.37 | - | 16.13 | - |
| 规划咨询服务(%) | 13.02 | 43.99 | - | 33.69 | - |
| 勘察设计服务(%) | 41.68 | 39.91 | 38.08 | 38.87 | 42.32 |
| 收入构成(%) | |||||
| 工程总承包服务(%) | 16.08 | 9.27 | 9.74 | 5.65 | 6.35 |
| 规划咨询服务(%) | 1.90 | 4.75 | 4.66 | 7.36 | 8.58 |
| 勘察设计服务(%) | 82.02 | 85.98 | 85.60 | 86.99 | 85.08 |
| 毛利构成(%) | |||||
| 工程总承包服务(%) | 6.28 | 5.16 | 0.00 | 2.45 | 0.00 |
| 规划咨询服务(%) | 0.67 | 5.45 | 0.00 | 6.66 | 0.00 |
| 勘察设计服务(%) | 93.05 | 89.39 | 100.00 | 90.89 | 100.00 |