| 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) | |||||
| 工程设计(元) | - | 463,968,381.73 | 125,724,492.33 | 401,972,570.60 | 129,477,890.10 |
| 工程总承包管理(元) | - | 24,795,646.92 | 5,728,736.29 | 30,255,980.69 | 9,837,226.44 |
| 国土空间规划(元) | - | 85,256,088.82 | - | 88,169,734.89 | 21,370,276.42 |
| 审图、晒图等(元) | - | - | 44,089,316.05 | 50,259,153.85 | 19,922,136.48 |
| 咨询服务(元) | - | 41,046,188.32 | 12,564,585.48 | 27,548,014.89 | 9,351,315.42 |
| 城市规划(元) | - | - | 14,875,353.74 | - | - |
| 光伏发电(元) | - | 69,916,230.17 | - | - | - |
| 光伏分部(元) | 32,645,874.08 | - | - | - | - |
| 设计分部(元) | 143,424,683.62 | - | - | - | - |
| 其他主营业务(审图、晒图等)(元) | - | 31,271,040.36 | - | - | - |
| 营业成本(元) | |||||
| 工程设计(元) | - | 299,218,387.08 | 84,728,483.27 | 245,168,669.33 | 86,903,355.93 |
| 工程总承包管理(元) | - | 10,976,086.00 | 3,460,012.36 | 13,927,927.22 | 6,091,684.42 |
| 国土空间规划(元) | - | 52,533,474.29 | - | 54,098,138.61 | 14,055,348.18 |
| 审图、晒图等(元) | - | - | 24,210,215.45 | 30,571,169.28 | 12,071,386.07 |
| 咨询服务(元) | - | 26,651,361.33 | 8,522,368.30 | 16,542,262.35 | 6,423,975.68 |
| 城市规划(元) | - | - | 10,150,753.28 | - | - |
| 光伏发电(元) | - | 29,822,990.28 | - | - | - |
| 光伏分部(元) | - | - | - | - | - |
| 设计分部(元) | - | - | - | - | - |
| 其他主营业务(审图、晒图等)(元) | - | 26,607,821.69 | - | - | - |
| 毛利(元) | |||||
| 工程设计(元) | - | 164,749,994.65 | 40,996,009.06 | 156,803,901.27 | 42,574,534.17 |
| 工程总承包管理(元) | - | 13,819,560.92 | 2,268,723.93 | 16,328,053.47 | 3,745,542.02 |
| 国土空间规划(元) | - | 32,722,614.53 | - | 34,071,596.28 | 7,314,928.24 |
| 审图、晒图等(元) | - | - | 19,879,100.60 | 19,687,984.57 | 7,850,750.41 |
| 咨询服务(元) | - | 14,394,826.99 | 4,042,217.18 | 11,005,752.54 | 2,927,339.74 |
| 城市规划(元) | - | - | 4,724,600.46 | - | - |
| 光伏发电(元) | - | 40,093,239.89 | - | - | - |
| 光伏分部(元) | - | - | - | - | - |
| 设计分部(元) | - | - | - | - | - |
| 其他主营业务(审图、晒图等)(元) | - | 4,663,218.67 | - | - | - |
| 毛利率(%) | |||||
| 工程设计(%) | - | 35.51 | 32.61 | 39.01 | 32.88 |
| 工程总承包管理(%) | - | 55.73 | 39.60 | 53.97 | 38.08 |
| 国土空间规划(%) | - | 38.38 | - | 38.64 | 34.23 |
| 审图、晒图等(%) | - | - | 45.09 | 39.17 | 39.41 |
| 咨询服务(%) | - | 35.07 | 32.17 | 39.95 | 31.30 |
| 城市规划(%) | - | - | 31.76 | - | - |
| 光伏发电(%) | - | 57.34 | - | - | - |
| 光伏分部(%) | - | - | - | - | - |
| 设计分部(%) | - | - | - | - | - |
| 其他主营业务(审图、晒图等)(%) | - | 14.91 | - | - | - |
| 收入构成(%) | |||||
| 工程设计(%) | - | 64.78 | 61.94 | 67.20 | 68.16 |
| 工程总承包管理(%) | - | 3.46 | 2.82 | 5.06 | 5.18 |
| 国土空间规划(%) | - | 11.90 | - | 14.74 | 11.25 |
| 审图、晒图等(%) | - | - | 21.72 | 8.40 | 10.49 |
| 咨询服务(%) | - | 5.73 | 6.19 | 4.61 | 4.92 |
| 城市规划(%) | - | - | 7.33 | - | - |
| 光伏发电(%) | - | 9.76 | - | - | - |
| 光伏分部(%) | 18.54 | - | - | - | - |
| 设计分部(%) | 81.46 | - | - | - | - |
| 其他主营业务(审图、晒图等)(%) | - | 4.37 | - | - | - |
| 毛利构成(%) | |||||
| 工程设计(%) | - | 60.92 | 57.01 | 65.91 | 66.10 |
| 工程总承包管理(%) | - | 5.11 | 3.15 | 6.86 | 5.81 |
| 国土空间规划(%) | - | 12.10 | - | 14.32 | 11.36 |
| 审图、晒图等(%) | - | - | 27.64 | 8.28 | 12.19 |
| 咨询服务(%) | - | 5.32 | 5.62 | 4.63 | 4.54 |
| 城市规划(%) | - | - | 6.57 | - | - |
| 光伏发电(%) | - | 14.82 | - | - | - |
| 光伏分部(%) | - | - | - | - | - |
| 设计分部(%) | - | - | - | - | - |
| 其他主营业务(审图、晒图等)(%) | - | 1.72 | - | - | - |