| 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) | |||||
| 规划咨询(元) | 47,960,284.74 | 132,238,988.26 | 67,573,552.50 | 135,641,796.81 | 51,926,578.57 |
| 勘测设计(元) | 182,559,294.39 | 414,225,388.41 | 195,306,854.24 | 414,121,188.08 | 142,193,804.52 |
| 项目运管(元) | 52,923,593.25 | 160,000,380.36 | 86,863,629.13 | 147,750,949.34 | 79,354,932.88 |
| 营业成本(元) | |||||
| 规划咨询(元) | 32,775,465.07 | 74,218,815.34 | 36,477,991.33 | 85,289,596.85 | 35,791,070.35 |
| 勘测设计(元) | 114,342,855.86 | 286,957,778.73 | 132,888,329.91 | 312,145,601.22 | 133,865,218.81 |
| 项目运管(元) | 40,614,579.80 | 122,864,089.71 | 74,005,558.67 | 95,573,305.76 | 58,779,329.63 |
| 毛利(元) | |||||
| 规划咨询(元) | 15,184,819.67 | 58,020,172.92 | 31,095,561.17 | 50,352,199.96 | 16,135,508.22 |
| 勘测设计(元) | 68,216,438.53 | 127,267,609.68 | 62,418,524.33 | 101,975,586.86 | 8,328,585.71 |
| 项目运管(元) | 12,309,013.45 | 37,136,290.65 | 12,858,070.46 | 52,177,643.58 | 20,575,603.25 |
| 毛利率(%) | |||||
| 规划咨询(%) | 31.66 | 43.88 | 46.02 | 37.12 | 31.07 |
| 勘测设计(%) | 37.37 | 30.72 | 31.96 | 24.62 | 5.86 |
| 项目运管(%) | 23.26 | 23.21 | 14.80 | 35.31 | 25.93 |
| 收入构成(%) | |||||
| 规划咨询(%) | 16.92 | 18.72 | 19.32 | 19.45 | 18.99 |
| 勘测设计(%) | 64.41 | 58.63 | 55.84 | 59.37 | 52.00 |
| 项目运管(%) | 18.67 | 22.65 | 24.84 | 21.18 | 29.02 |
| 毛利构成(%) | |||||
| 规划咨询(%) | 15.87 | 26.09 | 29.23 | 24.62 | 35.83 |
| 勘测设计(%) | 71.27 | 57.22 | 58.68 | 49.86 | 18.49 |
| 项目运管(%) | 12.86 | 16.70 | 12.09 | 25.51 | 45.68 |