| 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) | |||||
| 城市规划(元) | 1,445,660.38 | 11,292,058.49 | 5,025,283.02 | 12,637,709.43 | 2,436,132.07 |
| 建筑设计(元) | 113,769,719.14 | 403,427,770.49 | 173,499,304.89 | 646,659,723.43 | 282,738,681.92 |
| 设计咨询(元) | 4,509,592.90 | 16,716,778.33 | 5,336,075.25 | 19,199,489.35 | 6,836,735.22 |
| 营业成本(元) | |||||
| 城市规划(元) | 1,409,296.83 | 8,126,486.77 | 4,303,337.51 | 7,821,290.04 | 2,817,285.42 |
| 建筑设计(元) | 110,780,818.33 | 287,034,232.36 | 150,489,303.82 | 409,988,558.80 | 197,995,733.41 |
| 设计咨询(元) | 4,317,696.74 | 11,758,720.15 | 4,598,027.93 | 12,230,595.01 | 4,653,255.76 |
| 毛利(元) | |||||
| 城市规划(元) | 36,363.55 | 3,165,571.72 | 721,945.51 | 4,816,419.39 | -381,153.35 |
| 建筑设计(元) | 2,988,900.81 | 116,393,538.13 | 23,010,001.07 | 236,671,164.63 | 84,742,948.51 |
| 设计咨询(元) | 191,896.16 | 4,958,058.18 | 738,047.32 | 6,968,894.34 | 2,183,479.46 |
| 毛利率(%) | |||||
| 城市规划(%) | 2.52 | 28.03 | 14.37 | 38.11 | -15.65 |
| 建筑设计(%) | 2.63 | 28.85 | 13.26 | 36.60 | 29.97 |
| 设计咨询(%) | 4.26 | 29.66 | 13.83 | 36.30 | 31.94 |
| 收入构成(%) | |||||
| 城市规划(%) | 1.21 | 2.62 | 2.73 | 1.86 | 0.83 |
| 建筑设计(%) | 95.03 | 93.51 | 94.36 | 95.31 | 96.82 |
| 设计咨询(%) | 3.77 | 3.87 | 2.90 | 2.83 | 2.34 |
| 毛利构成(%) | |||||
| 城市规划(%) | 1.13 | 2.54 | 2.95 | 1.94 | -0.44 |
| 建筑设计(%) | 92.90 | 93.48 | 94.03 | 95.26 | 97.92 |
| 设计咨询(%) | 5.96 | 3.98 | 3.02 | 2.80 | 2.52 |