| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| EPC及项目全过程管理(元) | 81,990,500.00 | 317,716,347.85 | 120,832,500.00 |
| 规划研究(元) | 228,583,400.00 | 484,205,386.39 | 279,066,200.00 |
| 勘察设计(元) | 822,602,400.00 | 3,170,731,354.29 | 1,243,732,900.00 |
| 绿色低碳业务(元) | 184,155,300.00 | 422,142,706.11 | 194,688,100.00 |
| 数字智慧业务(元) | 122,186,300.00 | 390,305,911.40 | 134,279,400.00 |
| 综合检测(元) | 195,695,400.00 | 515,805,680.86 | 236,015,600.00 |
| 其他(元) | - | 12,633,449.10 | - |
| 营业成本(元) | |||
| EPC及项目全过程管理(元) | 66,728,800.00 | 262,668,794.22 | 97,818,600.00 |
| 规划研究(元) | 139,367,500.00 | 244,564,890.47 | 158,792,600.00 |
| 勘察设计(元) | 480,218,800.00 | 1,831,808,237.81 | 739,625,400.00 |
| 绿色低碳业务(元) | 114,587,800.00 | 327,940,925.77 | 155,564,500.00 |
| 数字智慧业务(元) | 92,463,500.00 | 203,877,352.98 | 73,611,700.00 |
| 综合检测(元) | 142,367,600.00 | 359,700,451.00 | 163,942,100.00 |
| 其他(元) | - | 2,577,464.02 | - |
| 毛利(元) | |||
| EPC及项目全过程管理(元) | 15,261,700.00 | 55,047,553.63 | 23,013,900.00 |
| 规划研究(元) | 89,215,900.00 | 239,640,495.92 | 120,273,600.00 |
| 勘察设计(元) | 342,383,600.00 | 1,338,923,116.48 | 504,107,500.00 |
| 绿色低碳业务(元) | 69,567,500.00 | 94,201,780.34 | 39,123,600.00 |
| 数字智慧业务(元) | 29,722,800.00 | 186,428,558.42 | 60,667,700.00 |
| 综合检测(元) | 53,327,800.00 | 156,105,229.86 | 72,073,500.00 |
| 其他(元) | - | 10,055,985.08 | - |
| 毛利率(%) | |||
| EPC及项目全过程管理(%) | 18.61 | 17.33 | 19.05 |
| 规划研究(%) | 39.03 | 49.49 | 43.10 |
| 勘察设计(%) | 41.62 | 42.23 | 40.53 |
| 绿色低碳业务(%) | 37.78 | 22.32 | 20.10 |
| 数字智慧业务(%) | 24.33 | 47.76 | 45.18 |
| 综合检测(%) | 27.25 | 30.26 | 30.54 |
| 其他(%) | - | 79.60 | - |
| 收入构成(%) | |||
| EPC及项目全过程管理(%) | 5.01 | 5.98 | 5.47 |
| 规划研究(%) | 13.98 | 9.11 | 12.64 |
| 勘察设计(%) | 50.31 | 59.67 | 56.31 |
| 绿色低碳业务(%) | 11.26 | 7.94 | 8.81 |
| 数字智慧业务(%) | 7.47 | 7.35 | 6.08 |
| 综合检测(%) | 11.97 | 9.71 | 10.69 |
| 其他(%) | - | 0.24 | - |
| 毛利构成(%) | |||
| EPC及项目全过程管理(%) | 2.55 | 2.65 | 2.81 |
| 规划研究(%) | 14.88 | 11.52 | 14.68 |
| 勘察设计(%) | 57.11 | 64.36 | 61.53 |
| 绿色低碳业务(%) | 11.60 | 4.53 | 4.78 |
| 数字智慧业务(%) | 4.96 | 8.96 | 7.41 |
| 综合检测(%) | 8.90 | 7.50 | 8.80 |
| 其他(%) | - | 0.48 | - |