| 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) | |||||
| 城市规划(元) | 11,742,539.81 | 3,355,094.34 | 1,445,660.38 | 11,292,058.49 | 5,025,283.02 |
| 建筑设计(元) | 98,475,843.18 | 327,715,816.11 | 113,769,719.14 | 403,427,770.49 | 173,499,304.89 |
| 设计咨询(元) | 4,570,538.95 | 13,645,568.43 | 4,509,592.90 | 16,716,778.33 | 5,336,075.25 |
| 营业成本(元) | |||||
| 城市规划(元) | 9,724,860.00 | 2,357,318.02 | 1,409,296.83 | 8,126,486.77 | 4,303,337.51 |
| 建筑设计(元) | 81,249,560.06 | 229,840,786.22 | 110,780,818.33 | 287,034,232.36 | 150,489,303.82 |
| 设计咨询(元) | 3,598,044.04 | 9,208,531.50 | 4,317,696.74 | 11,758,720.15 | 4,598,027.93 |
| 毛利(元) | |||||
| 城市规划(元) | 2,017,679.81 | 997,776.32 | 36,363.55 | 3,165,571.72 | 721,945.51 |
| 建筑设计(元) | 17,226,283.12 | 97,875,029.89 | 2,988,900.81 | 116,393,538.13 | 23,010,001.07 |
| 设计咨询(元) | 972,494.91 | 4,437,036.93 | 191,896.16 | 4,958,058.18 | 738,047.32 |
| 毛利率(%) | |||||
| 城市规划(%) | 17.18 | 29.74 | 2.52 | 28.03 | 14.37 |
| 建筑设计(%) | 17.49 | 29.87 | 2.63 | 28.85 | 13.26 |
| 设计咨询(%) | 21.28 | 32.52 | 4.26 | 29.66 | 13.83 |
| 收入构成(%) | |||||
| 城市规划(%) | 10.23 | 0.97 | 1.21 | 2.62 | 2.73 |
| 建筑设计(%) | 85.79 | 95.07 | 95.03 | 93.51 | 94.36 |
| 设计咨询(%) | 3.98 | 3.96 | 3.77 | 3.87 | 2.90 |
| 毛利构成(%) | |||||
| 城市规划(%) | 9.98 | 0.97 | 1.13 | 2.54 | 2.95 |
| 建筑设计(%) | 85.21 | 94.74 | 92.90 | 93.48 | 94.03 |
| 设计咨询(%) | 4.81 | 4.29 | 5.96 | 3.98 | 3.02 |