| 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) | |||||
| EPC及项目全过程管理(元) | - | - | 1,752,938.79 | 15,982,175.29 | 3,956,430.05 |
| 城市规划(元) | - | - | 25,452,506.52 | 92,570,384.39 | 44,003,847.62 |
| 公信服务(元) | 38,008,427.57 | 115,023,545.96 | 48,165,231.67 | 141,525,447.50 | 57,579,880.82 |
| 建筑设计(元) | - | - | 30,163,997.10 | 87,059,570.48 | 34,900,056.25 |
| 建筑咨询(元) | - | - | 7,062,755.59 | 20,927,316.34 | 6,869,537.97 |
| 场景创新服务(元) | 33,761,412.95 | 59,250,057.23 | - | - | - |
| 战略孵化服务(元) | 6,366,254.31 | 20,464,041.92 | - | - | - |
| 其他(元) | - | - | 4,034,722.48 | 14,179,206.60 | 5,003,116.67 |
| 其他技术服务(元) | 25,351,719.76 | 60,344,676.74 | - | - | - |
| 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 |
| 公信服务(元) | 32,942,637.33 | 90,192,282.27 | 43,164,599.17 | 93,360,428.31 | 44,313,478.74 |
| 建筑设计(元) | - | - | 29,165,294.21 | 55,457,037.16 | 25,769,987.71 |
| 建筑咨询(元) | - | - | 5,115,517.43 | - | 4,266,947.19 |
| 场景创新服务(元) | 20,952,027.41 | 45,068,625.68 | - | - | - |
| 战略孵化服务(元) | 7,878,197.00 | 19,919,550.16 | - | - | - |
| 其他(元) | - | - | 4,942,413.15 | - | 6,153,720.08 |
| 其他技术服务(元) | 15,325,288.50 | 51,542,829.37 | - | - | - |
| 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 |
| 公信服务(元) | 5,065,790.24 | 24,831,263.69 | 5,000,632.50 | 48,165,019.19 | 13,266,402.08 |
| 建筑设计(元) | - | - | 998,702.89 | 31,602,533.32 | 9,130,068.54 |
| 建筑咨询(元) | - | - | 1,947,238.16 | - | 2,602,590.78 |
| 场景创新服务(元) | 12,809,385.54 | 14,181,431.55 | - | - | - |
| 战略孵化服务(元) | -1,511,942.69 | 544,491.76 | - | - | - |
| 其他(元) | - | - | -907,690.67 | - | -1,150,603.41 |
| 其他技术服务(元) | 10,026,431.26 | 8,801,847.37 | - | - | - |
| 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 |
| 公信服务(%) | 13.33 | 21.59 | 10.38 | 34.03 | 23.04 |
| 建筑设计(%) | - | - | 3.31 | 36.30 | 26.16 |
| 建筑咨询(%) | - | - | 27.57 | - | 37.89 |
| 场景创新服务(%) | 37.94 | 23.93 | - | - | - |
| 战略孵化服务(%) | -23.75 | 2.66 | - | - | - |
| 其他(%) | - | - | -22.50 | - | -23.00 |
| 其他技术服务(%) | 39.55 | 14.59 | - | - | - |
| 收入构成(%) | |||||
| EPC及项目全过程管理(%) | - | - | 1.50 | 4.29 | 2.60 |
| 城市规划(%) | - | - | 21.82 | 24.87 | 28.89 |
| 公信服务(%) | 36.73 | 45.09 | 41.30 | 38.02 | 37.80 |
| 建筑设计(%) | - | - | 25.86 | 23.39 | 22.91 |
| 建筑咨询(%) | - | - | 6.06 | 5.62 | 4.51 |
| 场景创新服务(%) | 32.62 | 23.23 | - | - | - |
| 战略孵化服务(%) | 6.15 | 8.02 | - | - | - |
| 其他(%) | - | - | 3.46 | 3.81 | 3.28 |
| 其他技术服务(%) | 24.50 | 23.66 | - | - | - |
| 毛利构成(%) | |||||
| EPC及项目全过程管理(%) | - | - | -5.23 | 0.00 | 1.05 |
| 城市规划(%) | - | - | 60.25 | 34.05 | 44.44 |
| 公信服务(%) | 19.20 | 51.35 | 31.96 | 39.82 | 30.32 |
| 建筑设计(%) | - | - | 6.38 | 26.13 | 20.87 |
| 建筑咨询(%) | - | - | 12.44 | 0.00 | 5.95 |
| 场景创新服务(%) | 48.54 | 29.33 | - | - | - |
| 战略孵化服务(%) | -5.73 | 1.13 | - | - | - |
| 其他(%) | - | - | -5.80 | 0.00 | -2.63 |
| 其他技术服务(%) | 37.99 | 18.20 | - | - | - |