| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EPC及项目全过程管理(元) | 3,956,430.05 | 13,187,993.54 | 4,234,016.37 | 17,761,574.41 | 6,455,877.13 |
| 城市规划(元) | 44,003,847.62 | 113,688,335.19 | 52,368,112.53 | 108,267,256.25 | 41,199,778.38 |
| 公信服务(元) | 57,579,880.82 | 167,691,276.96 | 75,047,017.79 | 196,018,637.90 | 71,876,148.80 |
| 建筑设计(元) | 34,900,056.25 | 87,821,142.56 | 20,373,679.53 | 109,193,974.44 | 27,163,964.53 |
| 建筑咨询(元) | 6,869,537.97 | 21,724,224.03 | 6,066,808.08 | 23,158,584.51 | 7,656,636.37 |
| 其他(元) | 5,003,116.67 | 12,031,163.46 | 3,812,384.80 | 19,735,892.26 | 7,234,647.49 |
| 营业成本(元) | |||||
| EPC及项目全过程管理(元) | 3,494,981.04 | - | - | 14,252,192.36 | - |
| 城市规划(元) | 24,562,048.53 | 61,849,142.22 | 34,585,134.33 | 62,464,161.71 | - |
| 公信服务(元) | 44,313,478.74 | 119,509,882.78 | 52,687,572.34 | 111,041,870.83 | - |
| 建筑设计(元) | 25,769,987.71 | 76,448,654.93 | 25,569,387.22 | 72,770,618.69 | - |
| 建筑咨询(元) | 4,266,947.19 | - | - | 17,284,233.89 | - |
| 其他(元) | 6,153,720.08 | - | - | 19,669,354.90 | - |
| 毛利(元) | |||||
| EPC及项目全过程管理(元) | 461,449.01 | - | - | 3,509,382.05 | - |
| 城市规划(元) | 19,441,799.09 | 51,839,192.97 | 17,782,978.20 | 45,803,094.54 | - |
| 公信服务(元) | 13,266,402.08 | 48,181,394.18 | 22,359,445.45 | 84,976,767.07 | - |
| 建筑设计(元) | 9,130,068.54 | 11,372,487.63 | -5,195,707.69 | 36,423,355.75 | - |
| 建筑咨询(元) | 2,602,590.78 | - | - | 5,874,350.62 | - |
| 其他(元) | -1,150,603.41 | - | - | 66,537.36 | - |
| 毛利率(%) | |||||
| EPC及项目全过程管理(%) | 11.66 | - | - | 19.76 | - |
| 城市规划(%) | 44.18 | 45.60 | 33.96 | 42.31 | - |
| 公信服务(%) | 23.04 | 28.73 | 29.79 | 43.35 | - |
| 建筑设计(%) | 26.16 | 12.95 | -25.50 | 33.36 | - |
| 建筑咨询(%) | 37.89 | - | - | 25.37 | - |
| 其他(%) | -23.00 | - | - | 0.34 | - |
| 收入构成(%) | |||||
| EPC及项目全过程管理(%) | 2.60 | 3.17 | 2.62 | 3.75 | 4.00 |
| 城市规划(%) | 28.89 | 27.32 | 32.35 | 22.83 | 25.50 |
| 公信服务(%) | 37.80 | 40.30 | 46.35 | 41.34 | 44.48 |
| 建筑设计(%) | 22.91 | 21.10 | 12.58 | 23.03 | 16.81 |
| 建筑咨询(%) | 4.51 | 5.22 | 3.75 | 4.88 | 4.74 |
| 其他(%) | 3.28 | 2.89 | 2.35 | 4.16 | 4.48 |
| 毛利构成(%) | |||||
| EPC及项目全过程管理(%) | 1.05 | 0.00 | 0.00 | 1.99 | - |
| 城市规划(%) | 44.44 | 46.54 | 50.89 | 25.93 | - |
| 公信服务(%) | 30.32 | 43.25 | 63.98 | 48.10 | - |
| 建筑设计(%) | 20.87 | 10.21 | -14.87 | 20.62 | - |
| 建筑咨询(%) | 5.95 | 0.00 | 0.00 | 3.33 | - |
| 其他(%) | -2.63 | 0.00 | 0.00 | 0.04 | - |