| 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) | |||||
| 监理费(元) | - | - | - | - | 420,395.15 |
| 设计费(元) | - | 140,517,607.10 | - | 149,552,630.05 | 101,079,933.96 |
| 咨询费(元) | - | 4,801,432.48 | - | 4,426,000.56 | 879,397.17 |
| 设计费收入(元) | 54,948,325.26 | - | 50,767,625.17 | - | - |
| 咨询费收入(元) | 1,839,350.15 | - | 3,423,630.37 | - | - |
| 其他收入(元) | 642,883.74 | 3,972,811.97 | 1,262,479.81 | 2,919,064.91 | - |
| 营业成本(元) | |||||
| 监理费(元) | - | - | - | - | 226,416.73 |
| 设计费(元) | - | 88,517,201.34 | - | 116,168,036.47 | 66,363,398.61 |
| 咨询费(元) | - | 3,036,035.29 | - | 3,075,150.30 | 540,276.81 |
| 设计费收入(元) | 33,643,368.37 | - | 53,674,916.44 | - | - |
| 咨询费收入(元) | 1,063,610.09 | - | 3,627,469.66 | - | - |
| 其他收入(元) | 258,150.51 | 1,606,339.15 | 1,297,060.91 | 1,268,479.51 | - |
| 毛利(元) | |||||
| 监理费(元) | - | - | - | - | 193,978.42 |
| 设计费(元) | - | 52,000,405.76 | - | 33,384,593.58 | 34,716,535.35 |
| 咨询费(元) | - | 1,765,397.19 | - | 1,350,850.26 | 339,120.36 |
| 设计费收入(元) | 21,304,956.89 | - | -2,907,291.27 | - | - |
| 咨询费收入(元) | 775,740.06 | - | -203,839.29 | - | - |
| 其他收入(元) | 384,733.23 | 2,366,472.82 | -34,581.10 | 1,650,585.40 | - |
| 毛利率(%) | |||||
| 监理费(%) | - | - | - | - | 46.14 |
| 设计费(%) | - | 37.01 | - | 22.32 | 34.35 |
| 咨询费(%) | - | 36.77 | - | 30.52 | 38.56 |
| 设计费收入(%) | 38.77 | - | -5.73 | - | - |
| 咨询费收入(%) | 42.17 | - | -5.95 | - | - |
| 其他收入(%) | 59.84 | 59.57 | -2.74 | 56.55 | - |
| 收入构成(%) | |||||
| 监理费(%) | - | - | - | - | 0.41 |
| 设计费(%) | - | 94.12 | - | 95.32 | 98.73 |
| 咨询费(%) | - | 3.22 | - | 2.82 | 0.86 |
| 设计费收入(%) | 95.68 | - | 91.55 | - | - |
| 咨询费收入(%) | 3.20 | - | 6.17 | - | - |
| 其他收入(%) | 1.12 | 2.66 | 2.28 | 1.86 | - |
| 毛利构成(%) | |||||
| 监理费(%) | - | - | - | - | 0.55 |
| 设计费(%) | - | 92.64 | - | 91.75 | 98.49 |
| 咨询费(%) | - | 3.15 | - | 3.71 | 0.96 |
| 设计费收入(%) | 94.83 | - | - | - | - |
| 咨询费收入(%) | 3.45 | - | - | - | - |
| 其他收入(%) | 1.71 | 4.22 | - | 4.54 | - |