| 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) | |||||
| 工程设计(元) | 58,965,202.73 | 127,269,447.62 | 67,955,469.78 | 154,659,300.00 | 67,291,500.00 |
| 工程总承包及管理(元) | 941,081.58 | 1,034,539.32 | 684,832.60 | 2,326,400.00 | 406,200.00 |
| 规划设计(元) | 71,667,372.90 | 244,035,612.42 | 77,262,822.21 | 229,453,100.00 | 77,775,500.00 |
| 智慧城市(元) | - | 17,441,924.53 | 8,870,566.03 | 16,877,600.00 | 1,530,000.00 |
| 营业成本(元) | |||||
| 工程设计(元) | 37,117,631.43 | 79,650,183.48 | 43,850,182.48 | 98,028,600.00 | 44,070,400.00 |
| 工程总承包及管理(元) | 332,220.55 | - | - | 1,647,500.00 | 247,600.00 |
| 规划设计(元) | 42,724,498.65 | 119,477,280.00 | 47,412,005.00 | 115,676,700.00 | 47,349,900.00 |
| 智慧城市(元) | - | - | - | 8,735,900.00 | 1,207,000.00 |
| 毛利(元) | |||||
| 工程设计(元) | 21,847,571.30 | 47,619,264.14 | 24,105,287.30 | 56,630,700.00 | 23,221,100.00 |
| 工程总承包及管理(元) | 608,861.03 | - | - | 678,900.00 | 158,600.00 |
| 规划设计(元) | 28,942,874.25 | 124,558,332.42 | 29,850,817.21 | 113,776,400.00 | 30,425,600.00 |
| 智慧城市(元) | - | - | - | 8,141,700.00 | 323,000.00 |
| 毛利率(%) | |||||
| 工程设计(%) | 37.05 | 37.42 | 35.47 | 36.62 | 34.51 |
| 工程总承包及管理(%) | 64.70 | - | - | 29.18 | 39.04 |
| 规划设计(%) | 40.39 | 51.04 | 38.64 | 49.59 | 39.12 |
| 智慧城市(%) | - | - | - | 48.24 | 21.11 |
| 收入构成(%) | |||||
| 工程设计(%) | 44.82 | 32.65 | 43.91 | 38.35 | 45.78 |
| 工程总承包及管理(%) | 0.72 | 0.27 | 0.44 | 0.58 | 0.28 |
| 规划设计(%) | 54.47 | 62.61 | 49.92 | 56.89 | 52.91 |
| 智慧城市(%) | - | 4.47 | 5.73 | 4.18 | 1.04 |
| 毛利构成(%) | |||||
| 工程设计(%) | 42.51 | 27.66 | 44.68 | 31.60 | 42.90 |
| 工程总承包及管理(%) | 1.18 | 0.00 | 0.00 | 0.38 | 0.29 |
| 规划设计(%) | 56.31 | 72.34 | 55.32 | 63.48 | 56.21 |
| 智慧城市(%) | - | 0.00 | 0.00 | 4.54 | 0.60 |