| 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) | |||||
| 租赁物业服务(元) | 5,783,006.35 | 9,137,781.84 | - | 7,452,771.09 | 2,510,394.59 |
| 城乡规划类(元) | 41,809,340.92 | 131,586,951.54 | 72,454,680.30 | 174,666,301.99 | 92,213,385.32 |
| 工程设计类(元) | 16,454,247.10 | 43,233,464.83 | 34,481,955.55 | 87,099,226.87 | 81,610,373.67 |
| 工程咨询类等(元) | 6,876,076.43 | 15,412,665.04 | - | 23,081,066.89 | 9,649,190.12 |
| 营业成本(元) | |||||
| 租赁物业服务(元) | 3,826,451.31 | 9,119,065.79 | - | 4,867,232.38 | 2,094,902.88 |
| 城乡规划类(元) | 37,158,156.29 | 73,627,878.32 | 39,226,963.91 | 95,710,296.26 | 51,107,458.48 |
| 工程设计类(元) | 16,393,403.70 | 29,278,369.74 | 19,527,131.43 | 54,380,298.18 | 46,993,263.18 |
| 工程咨询类等(元) | 6,092,331.96 | 9,145,528.39 | - | 12,817,433.83 | 5,259,547.20 |
| 毛利(元) | |||||
| 租赁物业服务(元) | 1,956,555.04 | 18,716.05 | - | 2,585,538.71 | 415,491.71 |
| 城乡规划类(元) | 4,651,184.63 | 57,959,073.22 | 33,227,716.39 | 78,956,005.73 | 41,105,926.84 |
| 工程设计类(元) | 60,843.40 | 13,955,095.09 | 14,954,824.12 | 32,718,928.69 | 34,617,110.49 |
| 工程咨询类等(元) | 783,744.47 | 6,267,136.65 | - | 10,263,633.06 | 4,389,642.92 |
| 毛利率(%) | |||||
| 租赁物业服务(%) | 33.83 | 0.20 | - | 34.69 | 16.55 |
| 城乡规划类(%) | 11.12 | 44.05 | 45.86 | 45.20 | 44.58 |
| 工程设计类(%) | 0.37 | 32.28 | 43.37 | 37.57 | 42.42 |
| 工程咨询类等(%) | 11.40 | 40.66 | - | 44.47 | 45.49 |
| 收入构成(%) | |||||
| 租赁物业服务(%) | 8.15 | 4.58 | - | 2.55 | 1.35 |
| 城乡规划类(%) | 58.95 | 66.00 | 67.75 | 59.76 | 49.58 |
| 工程设计类(%) | 23.20 | 21.68 | 32.25 | 29.80 | 43.88 |
| 工程咨询类等(%) | 9.70 | 7.73 | - | 7.90 | 5.19 |
| 毛利构成(%) | |||||
| 租赁物业服务(%) | 26.25 | 0.02 | - | 2.08 | 0.52 |
| 城乡规划类(%) | 62.41 | 74.12 | 68.96 | 63.41 | 51.05 |
| 工程设计类(%) | 0.82 | 17.85 | 31.04 | 26.28 | 42.99 |
| 工程咨询类等(%) | 10.52 | 8.01 | - | 8.24 | 5.45 |