| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程试验检测(元) | 164,274,612.21 | 463,032,909.43 | 124,396,055.06 |
| 工程总承包及项目管理(元) | 738,544,566.92 | 1,961,067,102.36 | 733,885,457.01 |
| 监理(元) | 126,443,289.86 | 307,446,552.23 | 138,514,199.23 |
| 勘察设计(元) | 3,193,545,800.05 | 9,319,067,414.91 | 3,776,807,805.37 |
| 其他(元) | 75,053,622.68 | 207,805,662.19 | 111,320,542.65 |
| 营业成本(元) | |||
| 工程试验检测(元) | 125,992,523.26 | 336,986,847.41 | 99,357,108.05 |
| 工程总承包及项目管理(元) | 668,439,990.76 | 1,652,516,924.91 | 668,257,101.11 |
| 监理(元) | 114,079,952.79 | 252,805,926.63 | 123,393,493.45 |
| 勘察设计(元) | 2,123,986,481.30 | 6,299,016,531.10 | 2,533,512,687.68 |
| 其他(元) | 52,549,697.68 | 125,423,138.23 | 80,909,965.83 |
| 毛利(元) | |||
| 工程试验检测(元) | 38,282,088.95 | 126,046,062.02 | 25,038,947.01 |
| 工程总承包及项目管理(元) | 70,104,576.16 | 308,550,177.45 | 65,628,355.90 |
| 监理(元) | 12,363,337.07 | 54,640,625.60 | 15,120,705.78 |
| 勘察设计(元) | 1,069,559,318.75 | 3,020,050,883.81 | 1,243,295,117.69 |
| 其他(元) | 22,503,925.00 | 82,382,523.96 | 30,410,576.82 |
| 毛利率(%) | |||
| 工程试验检测(%) | 23.30 | 27.22 | 20.13 |
| 工程总承包及项目管理(%) | 9.49 | 15.73 | 8.94 |
| 监理(%) | 9.78 | 17.77 | 10.92 |
| 勘察设计(%) | 33.49 | 32.41 | 32.92 |
| 其他(%) | 29.98 | 39.64 | 27.32 |
| 收入构成(%) | |||
| 工程试验检测(%) | 3.82 | 3.78 | 2.55 |
| 工程总承包及项目管理(%) | 17.18 | 16.00 | 15.02 |
| 监理(%) | 2.94 | 2.51 | 2.84 |
| 勘察设计(%) | 74.31 | 76.02 | 77.32 |
| 其他(%) | 1.75 | 1.70 | 2.28 |
| 毛利构成(%) | |||
| 工程试验检测(%) | 3.16 | 3.51 | 1.82 |
| 工程总承包及项目管理(%) | 5.78 | 8.59 | 4.76 |
| 监理(%) | 1.02 | 1.52 | 1.10 |
| 勘察设计(%) | 88.19 | 84.08 | 90.13 |
| 其他(%) | 1.86 | 2.29 | 2.20 |