| 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) | |||||
| EPC及项目全过程管理(元) | 93,908,533.08 | 252,408,168.67 | 81,990,500.00 | 317,716,347.85 | 120,832,500.00 |
| 规划研究(元) | 130,409,983.26 | 415,532,274.01 | 228,583,400.00 | 484,205,386.39 | 279,066,200.00 |
| 勘察设计(元) | 743,803,095.37 | 2,351,004,146.54 | 822,602,400.00 | 3,170,731,354.29 | 1,243,732,900.00 |
| 绿色低碳业务(元) | 191,439,718.48 | 431,012,130.99 | 184,155,300.00 | 422,142,706.11 | 194,688,100.00 |
| 数字智慧业务(元) | 149,279,570.31 | 420,579,827.61 | 122,186,300.00 | 390,305,911.40 | 134,279,400.00 |
| 综合检测(元) | 166,531,981.33 | 489,157,835.49 | 195,695,400.00 | 515,805,680.86 | 236,015,600.00 |
| 其他(元) | - | 32,220,906.42 | - | 12,633,449.10 | - |
| 营业成本(元) | |||||
| EPC及项目全过程管理(元) | 74,577,321.39 | 227,712,175.49 | 66,728,800.00 | 262,668,794.22 | 97,818,600.00 |
| 规划研究(元) | 66,195,840.56 | 234,246,563.90 | 139,367,500.00 | 244,564,890.47 | 158,792,600.00 |
| 勘察设计(元) | 451,604,373.61 | 1,389,352,592.13 | 480,218,800.00 | 1,831,808,237.81 | 739,625,400.00 |
| 绿色低碳业务(元) | 121,905,302.29 | 308,829,674.97 | 114,587,800.00 | 327,940,925.77 | 155,564,500.00 |
| 数字智慧业务(元) | 116,278,794.95 | 249,276,596.57 | 92,463,500.00 | 203,877,352.98 | 73,611,700.00 |
| 综合检测(元) | 128,354,679.33 | 325,989,283.08 | 142,367,600.00 | 359,700,451.00 | 163,942,100.00 |
| 其他(元) | - | 20,731,466.86 | - | 2,577,464.02 | - |
| 毛利(元) | |||||
| EPC及项目全过程管理(元) | 19,331,211.69 | 24,695,993.18 | 15,261,700.00 | 55,047,553.63 | 23,013,900.00 |
| 规划研究(元) | 64,214,142.70 | 181,285,710.11 | 89,215,900.00 | 239,640,495.92 | 120,273,600.00 |
| 勘察设计(元) | 292,198,721.76 | 961,651,554.41 | 342,383,600.00 | 1,338,923,116.48 | 504,107,500.00 |
| 绿色低碳业务(元) | 69,534,416.19 | 122,182,456.02 | 69,567,500.00 | 94,201,780.34 | 39,123,600.00 |
| 数字智慧业务(元) | 33,000,775.36 | 171,303,231.04 | 29,722,800.00 | 186,428,558.42 | 60,667,700.00 |
| 综合检测(元) | 38,177,302.00 | 163,168,552.41 | 53,327,800.00 | 156,105,229.86 | 72,073,500.00 |
| 其他(元) | - | 11,489,439.56 | - | 10,055,985.08 | - |
| 毛利率(%) | |||||
| EPC及项目全过程管理(%) | 20.59 | 9.78 | 18.61 | 17.33 | 19.05 |
| 规划研究(%) | 49.24 | 43.63 | 39.03 | 49.49 | 43.10 |
| 勘察设计(%) | 39.28 | 40.90 | 41.62 | 42.23 | 40.53 |
| 绿色低碳业务(%) | 36.32 | 28.35 | 37.78 | 22.32 | 20.10 |
| 数字智慧业务(%) | 22.11 | 40.73 | 24.33 | 47.76 | 45.18 |
| 综合检测(%) | 22.92 | 33.36 | 27.25 | 30.26 | 30.54 |
| 其他(%) | - | 35.66 | - | 79.60 | - |
| 收入构成(%) | |||||
| EPC及项目全过程管理(%) | 6.37 | 5.75 | 5.01 | 5.98 | 5.47 |
| 规划研究(%) | 8.84 | 9.46 | 13.98 | 9.11 | 12.64 |
| 勘察设计(%) | 50.41 | 53.53 | 50.31 | 59.67 | 56.31 |
| 绿色低碳业务(%) | 12.98 | 9.81 | 11.26 | 7.94 | 8.81 |
| 数字智慧业务(%) | 10.12 | 9.58 | 7.47 | 7.35 | 6.08 |
| 综合检测(%) | 11.29 | 11.14 | 11.97 | 9.71 | 10.69 |
| 其他(%) | - | 0.73 | - | 0.24 | - |
| 毛利构成(%) | |||||
| EPC及项目全过程管理(%) | 3.74 | 1.51 | 2.55 | 2.65 | 2.81 |
| 规划研究(%) | 12.43 | 11.08 | 14.88 | 11.52 | 14.68 |
| 勘察设计(%) | 56.58 | 58.79 | 57.11 | 64.36 | 61.53 |
| 绿色低碳业务(%) | 13.46 | 7.47 | 11.60 | 4.53 | 4.78 |
| 数字智慧业务(%) | 6.39 | 10.47 | 4.96 | 8.96 | 7.41 |
| 综合检测(%) | 7.39 | 9.97 | 8.90 | 7.50 | 8.80 |
| 其他(%) | - | 0.70 | - | 0.48 | - |