| 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) | |||||
| EPC及项目全过程管理(元) | 1,752,938.79 | 15,982,175.29 | 3,956,430.05 | 13,187,993.54 | 4,234,016.37 |
| 城市规划(元) | 25,452,506.52 | 92,570,384.39 | 44,003,847.62 | 113,688,335.19 | 52,368,112.53 |
| 公信服务(元) | 48,165,231.67 | 141,525,447.50 | 57,579,880.82 | 167,691,276.96 | 75,047,017.79 |
| 建筑设计(元) | 30,163,997.10 | 87,059,570.48 | 34,900,056.25 | 87,821,142.56 | 20,373,679.53 |
| 建筑咨询(元) | 7,062,755.59 | 20,927,316.34 | 6,869,537.97 | 21,724,224.03 | 6,066,808.08 |
| 其他(元) | 4,034,722.48 | 14,179,206.60 | 5,003,116.67 | 12,031,163.46 | 3,812,384.80 |
| 营业成本(元) | |||||
| EPC及项目全过程管理(元) | 2,571,729.93 | - | 3,494,981.04 | - | - |
| 城市规划(元) | 16,024,007.82 | 51,391,973.41 | 24,562,048.53 | 61,849,142.22 | 34,585,134.33 |
| 公信服务(元) | 43,164,599.17 | 93,360,428.31 | 44,313,478.74 | 119,509,882.78 | 52,687,572.34 |
| 建筑设计(元) | 29,165,294.21 | 55,457,037.16 | 25,769,987.71 | 76,448,654.93 | 25,569,387.22 |
| 建筑咨询(元) | 5,115,517.43 | - | 4,266,947.19 | - | - |
| 其他(元) | 4,942,413.15 | - | 6,153,720.08 | - | - |
| 毛利(元) | |||||
| EPC及项目全过程管理(元) | -818,791.14 | - | 461,449.01 | - | - |
| 城市规划(元) | 9,428,498.70 | 41,178,410.98 | 19,441,799.09 | 51,839,192.97 | 17,782,978.20 |
| 公信服务(元) | 5,000,632.50 | 48,165,019.19 | 13,266,402.08 | 48,181,394.18 | 22,359,445.45 |
| 建筑设计(元) | 998,702.89 | 31,602,533.32 | 9,130,068.54 | 11,372,487.63 | -5,195,707.69 |
| 建筑咨询(元) | 1,947,238.16 | - | 2,602,590.78 | - | - |
| 其他(元) | -907,690.67 | - | -1,150,603.41 | - | - |
| 毛利率(%) | |||||
| EPC及项目全过程管理(%) | -46.71 | - | 11.66 | - | - |
| 城市规划(%) | 37.04 | 44.48 | 44.18 | 45.60 | 33.96 |
| 公信服务(%) | 10.38 | 34.03 | 23.04 | 28.73 | 29.79 |
| 建筑设计(%) | 3.31 | 36.30 | 26.16 | 12.95 | -25.50 |
| 建筑咨询(%) | 27.57 | - | 37.89 | - | - |
| 其他(%) | -22.50 | - | -23.00 | - | - |
| 收入构成(%) | |||||
| EPC及项目全过程管理(%) | 1.50 | 4.29 | 2.60 | 3.17 | 2.62 |
| 城市规划(%) | 21.82 | 24.87 | 28.89 | 27.32 | 32.35 |
| 公信服务(%) | 41.30 | 38.02 | 37.80 | 40.30 | 46.35 |
| 建筑设计(%) | 25.86 | 23.39 | 22.91 | 21.10 | 12.58 |
| 建筑咨询(%) | 6.06 | 5.62 | 4.51 | 5.22 | 3.75 |
| 其他(%) | 3.46 | 3.81 | 3.28 | 2.89 | 2.35 |
| 毛利构成(%) | |||||
| EPC及项目全过程管理(%) | -5.23 | 0.00 | 1.05 | 0.00 | 0.00 |
| 城市规划(%) | 60.25 | 34.05 | 44.44 | 46.54 | 50.89 |
| 公信服务(%) | 31.96 | 39.82 | 30.32 | 43.25 | 63.98 |
| 建筑设计(%) | 6.38 | 26.13 | 20.87 | 10.21 | -14.87 |
| 建筑咨询(%) | 12.44 | 0.00 | 5.95 | 0.00 | 0.00 |
| 其他(%) | -5.80 | 0.00 | -2.63 | 0.00 | 0.00 |