| 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) | |||||
| 工程设计(元) | 37,008,901.98 | 102,444,550.54 | 58,965,202.73 | 127,269,447.62 | 67,955,469.78 |
| 工程总承包及管理(元) | - | 1,636,604.19 | 941,081.58 | 1,034,539.32 | 684,832.60 |
| 规划设计(元) | 59,907,876.35 | 196,137,826.01 | 71,667,372.90 | 244,035,612.42 | 77,262,822.21 |
| 智慧城市(元) | 5,425,471.70 | 6,485,198.11 | - | 17,441,924.53 | 8,870,566.03 |
| 营业成本(元) | |||||
| 工程设计(元) | 29,422,986.86 | 71,113,034.56 | 37,117,631.43 | 79,650,183.48 | 43,850,182.48 |
| 工程总承包及管理(元) | - | - | 332,220.55 | - | - |
| 规划设计(元) | 34,038,596.95 | 104,009,271.39 | 42,724,498.65 | 119,477,280.00 | 47,412,005.00 |
| 智慧城市(元) | 3,458,000.34 | - | - | - | - |
| 毛利(元) | |||||
| 工程设计(元) | 7,585,915.12 | 31,331,515.98 | 21,847,571.30 | 47,619,264.14 | 24,105,287.30 |
| 工程总承包及管理(元) | - | - | 608,861.03 | - | - |
| 规划设计(元) | 25,869,279.40 | 92,128,554.62 | 28,942,874.25 | 124,558,332.42 | 29,850,817.21 |
| 智慧城市(元) | 1,967,471.36 | - | - | - | - |
| 毛利率(%) | |||||
| 工程设计(%) | 20.50 | 30.58 | 37.05 | 37.42 | 35.47 |
| 工程总承包及管理(%) | - | - | 64.70 | - | - |
| 规划设计(%) | 43.18 | 46.97 | 40.39 | 51.04 | 38.64 |
| 智慧城市(%) | 36.26 | - | - | - | - |
| 收入构成(%) | |||||
| 工程设计(%) | 36.16 | 33.40 | 44.82 | 32.65 | 43.91 |
| 工程总承包及管理(%) | - | 0.53 | 0.72 | 0.27 | 0.44 |
| 规划设计(%) | 58.54 | 63.95 | 54.47 | 62.61 | 49.92 |
| 智慧城市(%) | 5.30 | 2.11 | - | 4.47 | 5.73 |
| 毛利构成(%) | |||||
| 工程设计(%) | 21.42 | 25.38 | 42.51 | 27.66 | 44.68 |
| 工程总承包及管理(%) | - | 0.00 | 1.18 | 0.00 | 0.00 |
| 规划设计(%) | 73.03 | 74.62 | 56.31 | 72.34 | 55.32 |
| 智慧城市(%) | 5.55 | 0.00 | - | 0.00 | 0.00 |