| 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) | |||||
| 发电分部(元) | - | - | - | - | 2,779,144.82 |
| 设计分部(元) | - | - | - | - | 238,927,744.24 |
| 工程设计(元) | 125,724,492.33 | 401,972,570.60 | 129,477,890.10 | 448,295,728.09 | - |
| 工程总承包管理(元) | 5,728,736.29 | 30,255,980.69 | 9,837,226.44 | 51,512,232.80 | - |
| 国土空间规划(元) | - | 88,169,734.89 | 21,370,276.42 | 113,405,331.99 | - |
| 审图、晒图等(元) | 44,089,316.05 | 50,259,153.85 | 19,922,136.48 | 23,370,570.25 | - |
| 咨询服务(元) | 12,564,585.48 | 27,548,014.89 | 9,351,315.42 | 56,216,408.73 | - |
| 城市规划(元) | 14,875,353.74 | - | - | - | - |
| 营业成本(元) | |||||
| 发电分部(元) | - | - | - | - | 859,940.04 |
| 设计分部(元) | - | - | - | - | 153,587,627.91 |
| 工程设计(元) | 84,728,483.27 | 245,168,669.33 | 86,903,355.93 | 290,681,896.59 | - |
| 工程总承包管理(元) | 3,460,012.36 | 13,927,927.22 | 6,091,684.42 | 23,958,858.01 | - |
| 国土空间规划(元) | - | 54,098,138.61 | 14,055,348.18 | 72,111,566.73 | - |
| 审图、晒图等(元) | 24,210,215.45 | 30,571,169.28 | 12,071,386.07 | 13,489,194.93 | - |
| 咨询服务(元) | 8,522,368.30 | 16,542,262.35 | 6,423,975.68 | 35,444,034.69 | - |
| 城市规划(元) | 10,150,753.28 | - | - | - | - |
| 毛利(元) | |||||
| 发电分部(元) | - | - | - | - | 1,919,204.78 |
| 设计分部(元) | - | - | - | - | 85,340,116.33 |
| 工程设计(元) | 40,996,009.06 | 156,803,901.27 | 42,574,534.17 | 157,613,831.50 | - |
| 工程总承包管理(元) | 2,268,723.93 | 16,328,053.47 | 3,745,542.02 | 27,553,374.79 | - |
| 国土空间规划(元) | - | 34,071,596.28 | 7,314,928.24 | 41,293,765.26 | - |
| 审图、晒图等(元) | 19,879,100.60 | 19,687,984.57 | 7,850,750.41 | 9,881,375.32 | - |
| 咨询服务(元) | 4,042,217.18 | 11,005,752.54 | 2,927,339.74 | 20,772,374.04 | - |
| 城市规划(元) | 4,724,600.46 | - | - | - | - |
| 毛利率(%) | |||||
| 发电分部(%) | - | - | - | - | 69.06 |
| 设计分部(%) | - | - | - | - | 35.72 |
| 工程设计(%) | 32.61 | 39.01 | 32.88 | 35.16 | - |
| 工程总承包管理(%) | 39.60 | 53.97 | 38.08 | 53.49 | - |
| 国土空间规划(%) | - | 38.64 | 34.23 | 36.41 | - |
| 审图、晒图等(%) | 45.09 | 39.17 | 39.41 | 42.28 | - |
| 咨询服务(%) | 32.17 | 39.95 | 31.30 | 36.95 | - |
| 城市规划(%) | 31.76 | - | - | - | - |
| 收入构成(%) | |||||
| 发电分部(%) | - | - | - | - | 1.15 |
| 设计分部(%) | - | - | - | - | 98.85 |
| 工程设计(%) | 61.94 | 67.20 | 68.16 | 64.71 | - |
| 工程总承包管理(%) | 2.82 | 5.06 | 5.18 | 7.44 | - |
| 国土空间规划(%) | - | 14.74 | 11.25 | 16.37 | - |
| 审图、晒图等(%) | 21.72 | 8.40 | 10.49 | 3.37 | - |
| 咨询服务(%) | 6.19 | 4.61 | 4.92 | 8.11 | - |
| 城市规划(%) | 7.33 | - | - | - | - |
| 毛利构成(%) | |||||
| 发电分部(%) | - | - | - | - | 2.20 |
| 设计分部(%) | - | - | - | - | 97.80 |
| 工程设计(%) | 57.01 | 65.91 | 66.10 | 61.30 | - |
| 工程总承包管理(%) | 3.15 | 6.86 | 5.81 | 10.72 | - |
| 国土空间规划(%) | - | 14.32 | 11.36 | 16.06 | - |
| 审图、晒图等(%) | 27.64 | 8.28 | 12.19 | 3.84 | - |
| 咨询服务(%) | 5.62 | 4.63 | 4.54 | 8.08 | - |
| 城市规划(%) | 6.57 | - | - | - | - |