| 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) | |||||
| 工程设计(元) | 40,466,655.42 | 110,341,488.35 | 37,008,901.98 | 102,444,550.54 | 58,965,202.73 |
| 工程总承包及管理(元) | 132,165.14 | 1,148,198.85 | - | 1,636,604.19 | 941,081.58 |
| 规划设计(元) | 24,060,992.77 | 145,103,231.08 | 59,907,876.35 | 196,137,826.01 | 71,667,372.90 |
| 智慧城市(元) | 1,875,509.43 | 9,978,301.89 | 5,425,471.70 | 6,485,198.11 | - |
| 营业成本(元) | |||||
| 工程设计(元) | 31,664,391.55 | 75,541,545.59 | 29,422,986.86 | 71,113,034.56 | 37,117,631.43 |
| 工程总承包及管理(元) | 172,388.14 | 896,241.99 | - | - | 332,220.55 |
| 规划设计(元) | 21,399,109.11 | 73,891,375.09 | 34,038,596.95 | 104,009,271.39 | 42,724,498.65 |
| 智慧城市(元) | 1,710,402.75 | 6,402,005.40 | 3,458,000.34 | - | - |
| 毛利(元) | |||||
| 工程设计(元) | 8,802,263.87 | 34,799,942.76 | 7,585,915.12 | 31,331,515.98 | 21,847,571.30 |
| 工程总承包及管理(元) | -40,223.00 | 251,956.86 | - | - | 608,861.03 |
| 规划设计(元) | 2,661,883.66 | 71,211,855.99 | 25,869,279.40 | 92,128,554.62 | 28,942,874.25 |
| 智慧城市(元) | 165,106.68 | 3,576,296.49 | 1,967,471.36 | - | - |
| 毛利率(%) | |||||
| 工程设计(%) | 21.75 | 31.54 | 20.50 | 30.58 | 37.05 |
| 工程总承包及管理(%) | -30.43 | 21.94 | - | - | 64.70 |
| 规划设计(%) | 11.06 | 49.08 | 43.18 | 46.97 | 40.39 |
| 智慧城市(%) | 8.80 | 35.84 | 36.26 | - | - |
| 收入构成(%) | |||||
| 工程设计(%) | 60.82 | 41.39 | 36.16 | 33.40 | 44.82 |
| 工程总承包及管理(%) | 0.20 | 0.43 | - | 0.53 | 0.72 |
| 规划设计(%) | 36.16 | 54.43 | 58.54 | 63.95 | 54.47 |
| 智慧城市(%) | 2.82 | 3.74 | 5.30 | 2.11 | - |
| 毛利构成(%) | |||||
| 工程设计(%) | 75.95 | 31.68 | 21.42 | 25.38 | 42.51 |
| 工程总承包及管理(%) | -0.35 | 0.23 | - | 0.00 | 1.18 |
| 规划设计(%) | 22.97 | 64.83 | 73.03 | 74.62 | 56.31 |
| 智慧城市(%) | 1.42 | 3.26 | 5.55 | 0.00 | - |