| 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) | |||||
| 城乡规划类(元) | 72,454,680.30 | 174,666,301.99 | 92,213,385.32 | 263,937,402.02 | 108,725,409.79 |
| 工程设计类(元) | 34,481,955.55 | 87,099,226.87 | 81,610,373.67 | 168,292,543.58 | 94,261,793.30 |
| 工程咨询类等(元) | - | 23,081,066.89 | 9,649,190.12 | 26,090,343.90 | 7,541,496.95 |
| 租赁物业服务(元) | - | 7,452,771.09 | 2,510,394.59 | 6,844,797.18 | - |
| 营业成本(元) | |||||
| 城乡规划类(元) | 39,226,963.91 | 95,710,296.26 | 51,107,458.48 | 156,740,321.78 | 61,044,155.29 |
| 工程设计类(元) | 19,527,131.43 | 54,380,298.18 | 46,993,263.18 | 111,708,018.46 | 55,606,794.41 |
| 工程咨询类等(元) | - | 12,817,433.83 | 5,259,547.20 | 16,375,189.61 | - |
| 租赁物业服务(元) | - | 4,867,232.38 | 2,094,902.88 | 5,203,066.00 | - |
| 毛利(元) | |||||
| 城乡规划类(元) | 33,227,716.39 | 78,956,005.73 | 41,105,926.84 | 107,197,080.24 | 47,681,254.50 |
| 工程设计类(元) | 14,954,824.12 | 32,718,928.69 | 34,617,110.49 | 56,584,525.12 | 38,654,998.89 |
| 工程咨询类等(元) | - | 10,263,633.06 | 4,389,642.92 | 9,715,154.29 | - |
| 租赁物业服务(元) | - | 2,585,538.71 | 415,491.71 | 1,641,731.18 | - |
| 毛利率(%) | |||||
| 城乡规划类(%) | 45.86 | 45.20 | 44.58 | 40.61 | 43.85 |
| 工程设计类(%) | 43.37 | 37.57 | 42.42 | 33.62 | 41.01 |
| 工程咨询类等(%) | - | 44.47 | 45.49 | 37.24 | - |
| 租赁物业服务(%) | - | 34.69 | 16.55 | 23.99 | - |
| 收入构成(%) | |||||
| 城乡规划类(%) | 67.75 | 59.76 | 49.58 | 56.74 | 51.64 |
| 工程设计类(%) | 32.25 | 29.80 | 43.88 | 36.18 | 44.77 |
| 工程咨询类等(%) | - | 7.90 | 5.19 | 5.61 | 3.58 |
| 租赁物业服务(%) | - | 2.55 | 1.35 | 1.47 | - |
| 毛利构成(%) | |||||
| 城乡规划类(%) | 68.96 | 63.41 | 51.05 | 61.21 | 55.23 |
| 工程设计类(%) | 31.04 | 26.28 | 42.99 | 32.31 | 44.77 |
| 工程咨询类等(%) | - | 8.24 | 5.45 | 5.55 | 0.00 |
| 租赁物业服务(%) | - | 2.08 | 0.52 | 0.94 | - |