| 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) | |||||
| 规划咨询(元) | 42,264,184.64 | 117,940,611.17 | 47,960,284.74 | 132,238,988.26 | 67,573,552.50 |
| 勘测设计(元) | 217,107,900.42 | 456,883,735.75 | 182,559,294.39 | 414,225,388.41 | 195,306,854.24 |
| 项目运管(元) | 40,215,404.29 | 98,943,380.08 | 52,923,593.25 | 160,000,380.36 | 86,863,629.13 |
| 其他业务(元) | 67,991,016.51 | - | - | - | - |
| 营业成本(元) | |||||
| 规划咨询(元) | 28,261,620.80 | 69,033,440.52 | 32,775,465.07 | 74,218,815.34 | 36,477,991.33 |
| 勘测设计(元) | 136,304,212.11 | 284,718,585.01 | 114,342,855.86 | 286,957,778.73 | 132,888,329.91 |
| 项目运管(元) | 40,320,896.78 | 76,132,734.45 | 40,614,579.80 | 122,864,089.71 | 74,005,558.67 |
| 其他业务(元) | 60,118,549.04 | - | - | - | - |
| 毛利(元) | |||||
| 规划咨询(元) | 14,002,563.84 | 48,907,170.65 | 15,184,819.67 | 58,020,172.92 | 31,095,561.17 |
| 勘测设计(元) | 80,803,688.31 | 172,165,150.74 | 68,216,438.53 | 127,267,609.68 | 62,418,524.33 |
| 项目运管(元) | -105,492.49 | 22,810,645.63 | 12,309,013.45 | 37,136,290.65 | 12,858,070.46 |
| 其他业务(元) | 7,872,467.47 | - | - | - | - |
| 毛利率(%) | |||||
| 规划咨询(%) | 33.13 | 41.47 | 31.66 | 43.88 | 46.02 |
| 勘测设计(%) | 37.22 | 37.68 | 37.37 | 30.72 | 31.96 |
| 项目运管(%) | -0.26 | 23.05 | 23.26 | 23.21 | 14.80 |
| 其他业务(%) | 11.58 | - | - | - | - |
| 收入构成(%) | |||||
| 规划咨询(%) | 11.50 | 17.50 | 16.92 | 18.72 | 19.32 |
| 勘测设计(%) | 59.06 | 67.81 | 64.41 | 58.63 | 55.84 |
| 项目运管(%) | 10.94 | 14.69 | 18.67 | 22.65 | 24.84 |
| 其他业务(%) | 18.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 规划咨询(%) | 13.65 | 20.05 | 15.87 | 26.09 | 29.23 |
| 勘测设计(%) | 78.78 | 70.59 | 71.27 | 57.22 | 58.68 |
| 项目运管(%) | -0.10 | 9.35 | 12.86 | 16.70 | 12.09 |
| 其他业务(%) | 7.67 | - | - | - | - |