| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 设计总院(元) | 223,326,000.00 | 1,306,039,836.41 | 980,999,700.00 | 659,000,000.00 | 1,148,073,332.20 | 451,000,000.00 |
| 工程管理(元) | 36,930,000.00 | 167,418,623.46 | 99,404,200.00 | 68,000,000.00 | 147,196,319.85 | 64,000,000.00 |
| 勘察设计(元) | 232,188,100.00 | 2,046,288,344.06 | 1,199,612,500.00 | 830,000,000.00 | 2,081,163,687.32 | 902,000,000.00 |
| 营业成本(元) | ||||||
| 设计总院(元) | 187,379,700.00 | 1,113,957,848.44 | 900,001,900.00 | - | 1,009,844,592.55 | - |
| 工程管理(元) | 28,899,300.00 | 128,592,971.59 | 80,360,100.00 | - | 119,606,216.80 | - |
| 勘察设计(元) | 148,271,400.00 | 1,099,943,639.09 | 593,897,900.00 | - | 1,106,323,810.90 | - |
| 毛利(元) | ||||||
| 设计总院(元) | 35,946,300.00 | 192,081,987.97 | 80,997,800.00 | - | 138,228,739.65 | - |
| 工程管理(元) | 8,030,700.00 | 38,825,651.87 | 19,044,100.00 | - | 27,590,103.05 | - |
| 勘察设计(元) | 83,916,700.00 | 946,344,704.97 | 605,714,600.00 | - | 974,839,876.42 | - |
| 毛利率(%) | ||||||
| 设计总院(%) | 16.10 | 14.71 | 8.26 | - | 12.04 | - |
| 工程管理(%) | 21.75 | 23.19 | 19.16 | - | 18.74 | - |
| 勘察设计(%) | 36.14 | 46.25 | 50.49 | - | 46.84 | - |
| 收入构成(%) | ||||||
| 设计总院(%) | 45.35 | 37.11 | 43.03 | 42.32 | 34.00 | 31.83 |
| 工程管理(%) | 7.50 | 4.76 | 4.36 | 4.37 | 4.36 | 4.52 |
| 勘察设计(%) | 47.15 | 58.14 | 52.61 | 53.31 | 61.64 | 63.66 |
| 毛利构成(%) | ||||||
| 设计总院(%) | 28.11 | 16.32 | 11.48 | - | 12.12 | - |
| 工程管理(%) | 6.28 | 3.30 | 2.70 | - | 2.42 | - |
| 勘察设计(%) | 65.61 | 80.39 | 85.82 | - | 85.46 | - |