| 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) | |||||
| 工程总承包(元) | - | - | - | 6,300,207.10 | 2,023,868.52 |
| 规划咨询(元) | 2,070,043.50 | 10,062,537.79 | 4,267,209.22 | 7,467,332.98 | 5,183,317.54 |
| 勘察设计(元) | 23,958,993.99 | 66,981,869.57 | 26,432,206.94 | - | 41,529,025.03 |
| 砂石贸易(元) | 1,043,021.29 | 1,333,151.71 | 343,781.36 | 5,910,511.81 | 4,936,413.46 |
| 期察设计(元) | - | - | - | 103,611,746.06 | - |
| 工程总承包及其他(元) | 121,141.68 | 1,696,796.52 | 905,477.68 | - | - |
| 集成电路封测设计(元) | 7,196,641.16 | - | - | - | - |
| 营业成本(元) | |||||
| 工程总承包(元) | - | - | - | - | 1,846,037.88 |
| 规划咨询(元) | 1,862,268.13 | 9,023,876.43 | 4,010,326.07 | - | 3,965,167.53 |
| 勘察设计(元) | 15,350,844.96 | 41,832,252.14 | 18,591,461.20 | - | 21,748,480.11 |
| 砂石贸易(元) | - | - | - | - | - |
| 期察设计(元) | - | - | - | - | - |
| 工程总承包及其他(元) | 626,729.25 | 1,336,147.02 | 661,492.04 | - | - |
| 集成电路封测设计(元) | 12,968,316.64 | - | - | - | - |
| 毛利(元) | |||||
| 工程总承包(元) | - | - | - | - | 177,830.64 |
| 规划咨询(元) | 207,775.37 | 1,038,661.36 | 256,883.15 | - | 1,218,150.01 |
| 勘察设计(元) | 8,608,149.03 | 25,149,617.43 | 7,840,745.74 | - | 19,780,544.92 |
| 砂石贸易(元) | 1,043,021.29 | 1,333,151.71 | 343,781.36 | - | 4,936,413.46 |
| 期察设计(元) | - | - | - | - | - |
| 工程总承包及其他(元) | -505,587.57 | 360,649.50 | 243,985.64 | - | - |
| 集成电路封测设计(元) | -5,771,675.48 | - | - | - | - |
| 毛利率(%) | |||||
| 工程总承包(%) | - | - | - | - | 8.79 |
| 规划咨询(%) | 10.04 | 10.32 | 6.02 | - | 23.50 |
| 勘察设计(%) | 35.93 | 37.55 | 29.66 | - | 47.63 |
| 砂石贸易(%) | - | - | - | - | - |
| 期察设计(%) | - | - | - | - | - |
| 工程总承包及其他(%) | -417.35 | 21.25 | 26.95 | - | - |
| 集成电路封测设计(%) | -80.20 | - | - | - | - |
| 收入构成(%) | |||||
| 工程总承包(%) | - | - | - | 5.11 | 3.77 |
| 规划咨询(%) | 6.02 | 12.57 | 13.36 | 6.06 | 9.66 |
| 勘察设计(%) | 69.67 | 83.65 | 82.73 | - | 77.37 |
| 砂石贸易(%) | 3.03 | 1.66 | 1.08 | 4.79 | 9.20 |
| 期察设计(%) | - | - | - | 84.04 | - |
| 工程总承包及其他(%) | 0.35 | 2.12 | 2.83 | - | - |
| 集成电路封测设计(%) | 20.93 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程总承包(%) | - | - | - | - | 0.68 |
| 规划咨询(%) | 5.80 | 3.73 | 2.96 | - | 4.66 |
| 勘察设计(%) | 240.34 | 90.20 | 90.28 | - | 75.75 |
| 砂石贸易(%) | 29.12 | 4.78 | 3.96 | - | 18.90 |
| 期察设计(%) | - | - | - | - | - |
| 工程总承包及其他(%) | -14.12 | 1.29 | 2.81 | - | - |
| 集成电路封测设计(%) | -161.14 | - | - | - | - |
