| 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) | |||||
| 工程设计收入(元) | 49,498,796.23 | 103,676,445.99 | 46,562,376.85 | 98,479,466.25 | 41,612,011.78 |
| 监理收入(元) | 70,370,731.95 | 161,149,554.82 | 94,404,272.18 | 166,289,464.37 | 72,583,400.12 |
| 造价、代理收入(元) | 10,168,508.49 | 19,800,563.25 | 12,018,020.11 | 20,311,861.93 | 10,200,488.69 |
| 其他(元) | 2,828,920.20 | 2,245,809.72 | 602,233.66 | 2,020,728.28 | 667,302.23 |
| 营业成本(元) | |||||
| 工程设计收入(元) | 40,009,366.64 | 85,563,093.35 | 33,656,038.01 | 82,164,470.24 | 27,480,802.72 |
| 监理收入(元) | 44,224,253.26 | 117,104,153.56 | 63,904,660.74 | 118,826,340.32 | 45,266,392.20 |
| 造价、代理收入(元) | 6,117,697.39 | 16,910,340.36 | 6,882,117.48 | 17,391,944.25 | 7,586,547.65 |
| 其他(元) | 594,907.71 | 672,238.39 | 334,467.55 | 2,569,355.69 | 571,451.57 |
| 毛利(元) | |||||
| 工程设计收入(元) | 9,489,429.59 | 18,113,352.64 | 12,906,338.84 | 16,314,996.01 | 14,131,209.06 |
| 监理收入(元) | 26,146,478.69 | 44,045,401.26 | 30,499,611.44 | 47,463,124.05 | 27,317,007.92 |
| 造价、代理收入(元) | 4,050,811.10 | 2,890,222.89 | 5,135,902.63 | 2,919,917.68 | 2,613,941.04 |
| 其他(元) | 2,234,012.49 | 1,573,571.33 | 267,766.11 | -548,627.41 | 95,850.66 |
| 毛利率(%) | |||||
| 工程设计收入(%) | 19.17 | 17.47 | 27.72 | 16.57 | 33.96 |
| 监理收入(%) | 37.16 | 27.33 | 32.31 | 28.54 | 37.64 |
| 造价、代理收入(%) | 39.84 | 14.60 | 42.74 | 14.38 | 25.63 |
| 其他(%) | 78.97 | 70.07 | 44.46 | -27.15 | 14.36 |
| 收入构成(%) | |||||
| 工程设计收入(%) | 37.25 | 36.14 | 30.32 | 34.30 | 33.27 |
| 监理收入(%) | 52.96 | 56.17 | 61.47 | 57.92 | 58.04 |
| 造价、代理收入(%) | 7.65 | 6.90 | 7.82 | 7.07 | 8.16 |
| 其他(%) | 2.13 | 0.78 | 0.39 | 0.70 | 0.53 |
| 毛利构成(%) | |||||
| 工程设计收入(%) | 22.64 | 27.19 | 26.44 | 24.66 | 32.00 |
| 监理收入(%) | 62.37 | 66.11 | 62.49 | 71.75 | 61.86 |
| 造价、代理收入(%) | 9.66 | 4.34 | 10.52 | 4.41 | 5.92 |
| 其他(%) | 5.33 | 2.36 | 0.55 | -0.83 | 0.22 |