| 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) | |||||
| 规划咨询(元) | 67,573,552.50 | 135,641,796.81 | 51,926,578.57 | 125,048,527.52 | 55,359,916.32 |
| 勘测设计(元) | 195,306,854.24 | 414,121,188.08 | 142,193,804.52 | 438,355,863.48 | 167,861,019.59 |
| 项目运管(元) | 86,863,629.13 | 147,750,949.34 | 79,354,932.88 | 297,503,549.59 | 121,082,217.96 |
| 营业成本(元) | |||||
| 规划咨询(元) | 36,477,991.33 | 85,289,596.85 | 35,791,070.35 | 75,777,617.29 | 33,322,027.20 |
| 勘测设计(元) | 132,888,329.91 | 312,145,601.22 | 133,865,218.81 | 293,021,870.07 | 142,502,471.02 |
| 项目运管(元) | 74,005,558.67 | 95,573,305.76 | 58,779,329.63 | 225,860,458.92 | 81,967,105.86 |
| 毛利(元) | |||||
| 规划咨询(元) | 31,095,561.17 | 50,352,199.96 | 16,135,508.22 | 49,270,910.23 | 22,037,889.12 |
| 勘测设计(元) | 62,418,524.33 | 101,975,586.86 | 8,328,585.71 | 145,333,993.41 | 25,358,548.57 |
| 项目运管(元) | 12,858,070.46 | 52,177,643.58 | 20,575,603.25 | 71,643,090.67 | 39,115,112.10 |
| 毛利率(%) | |||||
| 规划咨询(%) | 46.02 | 37.12 | 31.07 | 39.40 | 39.81 |
| 勘测设计(%) | 31.96 | 24.62 | 5.86 | 33.15 | 15.11 |
| 项目运管(%) | 14.80 | 35.31 | 25.93 | 24.08 | 32.30 |
| 收入构成(%) | |||||
| 规划咨询(%) | 19.32 | 19.45 | 18.99 | 14.53 | 16.08 |
| 勘测设计(%) | 55.84 | 59.37 | 52.00 | 50.92 | 48.75 |
| 项目运管(%) | 24.84 | 21.18 | 29.02 | 34.56 | 35.17 |
| 毛利构成(%) | |||||
| 规划咨询(%) | 29.23 | 24.62 | 35.83 | 18.51 | 25.47 |
| 勘测设计(%) | 58.68 | 49.86 | 18.49 | 54.59 | 29.31 |
| 项目运管(%) | 12.09 | 25.51 | 45.68 | 26.91 | 45.21 |