| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程设计收入(元) | 56,582,684.81 | 113,024,535.42 | 49,498,796.23 | 103,676,445.99 | 46,562,376.85 |
| 监理收入(元) | 62,240,982.53 | 118,140,140.91 | 70,370,731.95 | 161,149,554.82 | 94,404,272.18 |
| 造价、代理收入(元) | 8,628,692.44 | 20,516,765.56 | 10,168,508.49 | 19,800,563.25 | 12,018,020.11 |
| 其他(元) | 605,444.54 | 3,581,800.91 | 2,828,920.20 | 2,245,809.72 | 602,233.66 |
| 营业成本(元) | |||||
| 工程设计收入(元) | 49,132,892.70 | 93,703,399.48 | 40,009,366.64 | 85,563,093.35 | 33,656,038.01 |
| 监理收入(元) | 41,283,354.47 | 82,925,778.71 | 44,224,253.26 | 117,104,153.56 | 63,904,660.74 |
| 造价、代理收入(元) | 8,099,817.40 | 15,896,775.16 | 6,117,697.39 | 16,910,340.36 | 6,882,117.48 |
| 其他(元) | 300,483.22 | 1,902,936.30 | 594,907.71 | 672,238.39 | 334,467.55 |
| 毛利(元) | |||||
| 工程设计收入(元) | 7,449,792.11 | 19,321,135.94 | 9,489,429.59 | 18,113,352.64 | 12,906,338.84 |
| 监理收入(元) | 20,957,628.06 | 35,214,362.20 | 26,146,478.69 | 44,045,401.26 | 30,499,611.44 |
| 造价、代理收入(元) | 528,875.04 | 4,619,990.40 | 4,050,811.10 | 2,890,222.89 | 5,135,902.63 |
| 其他(元) | 304,961.32 | 1,678,864.61 | 2,234,012.49 | 1,573,571.33 | 267,766.11 |
| 毛利率(%) | |||||
| 工程设计收入(%) | 13.17 | 17.09 | 19.17 | 17.47 | 27.72 |
| 监理收入(%) | 33.67 | 29.81 | 37.16 | 27.33 | 32.31 |
| 造价、代理收入(%) | 6.13 | 22.52 | 39.84 | 14.60 | 42.74 |
| 其他(%) | 50.37 | 46.87 | 78.97 | 70.07 | 44.46 |
| 收入构成(%) | |||||
| 工程设计收入(%) | 44.19 | 44.28 | 37.25 | 36.14 | 30.32 |
| 监理收入(%) | 48.60 | 46.28 | 52.96 | 56.17 | 61.47 |
| 造价、代理收入(%) | 6.74 | 8.04 | 7.65 | 6.90 | 7.82 |
| 其他(%) | 0.47 | 1.40 | 2.13 | 0.78 | 0.39 |
| 毛利构成(%) | |||||
| 工程设计收入(%) | 25.48 | 31.76 | 22.64 | 27.19 | 26.44 |
| 监理收入(%) | 71.67 | 57.89 | 62.37 | 66.11 | 62.49 |
| 造价、代理收入(%) | 1.81 | 7.59 | 9.66 | 4.34 | 10.52 |
| 其他(%) | 1.04 | 2.76 | 5.33 | 2.36 | 0.55 |