| 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) | |||||
| 工程施工及工程总承包(元) | 228,846.80 | - | 1,515,098.53 | - | 399,878.29 |
| 规划咨询(元) | 3,939,600.00 | 13,472,213.82 | 1,972,403.33 | 19,002,498.61 | 7,738,153.13 |
| 计量校准(元) | 7,075.47 | 130,000.02 | 52,830.19 | 691,199.86 | 509,168.32 |
| 勘测设计(元) | 18,671,821.58 | 24,060,445.49 | 16,914,955.48 | 59,497,612.42 | 15,480,975.65 |
| 勘察测绘(元) | 1,262,782.86 | 6,355,330.24 | 2,399,279.25 | 7,803,156.59 | 4,703,686.35 |
| 工程总承包(元) | - | 5,350,389.19 | - | 5,307,301.51 | - |
| 其他(元) | 48,038.61 | - | - | 1,213,593.95 | - |
| 营业成本(元) | |||||
| 工程施工及工程总承包(元) | 210,030.07 | - | 1,941,772.68 | - | 275,845.62 |
| 规划咨询(元) | 2,728,990.82 | 9,308,043.45 | 1,891,272.54 | 9,471,415.72 | 2,931,773.76 |
| 计量校准(元) | 35,573.30 | 114,553.76 | 26,539.70 | 437,454.41 | 268,391.48 |
| 勘测设计(元) | 10,867,180.88 | 23,525,779.54 | 12,927,693.54 | 24,024,825.82 | 7,014,337.21 |
| 勘察测绘(元) | 976,995.27 | 4,388,183.14 | 1,847,072.73 | 5,917,862.82 | 3,551,658.36 |
| 工程总承包(元) | - | 5,948,356.85 | - | 3,388,463.60 | - |
| 其他(元) | 71,127.89 | - | - | 972,405.87 | - |
| 毛利(元) | |||||
| 工程施工及工程总承包(元) | 18,816.73 | - | -426,674.15 | - | 124,032.67 |
| 规划咨询(元) | 1,210,609.18 | 4,164,170.37 | 81,130.79 | 9,531,082.89 | 4,806,379.37 |
| 计量校准(元) | -28,497.83 | 15,446.26 | 26,290.49 | 253,745.45 | 240,776.84 |
| 勘测设计(元) | 7,804,640.70 | 534,665.95 | 3,987,261.94 | 35,472,786.60 | 8,466,638.44 |
| 勘察测绘(元) | 285,787.59 | 1,967,147.10 | 552,206.52 | 1,885,293.77 | 1,152,027.99 |
| 工程总承包(元) | - | -597,967.66 | - | 1,918,837.91 | - |
| 其他(元) | -23,089.28 | - | - | 241,188.08 | - |
| 毛利率(%) | |||||
| 工程施工及工程总承包(%) | 8.22 | - | -28.16 | - | 31.02 |
| 规划咨询(%) | 30.73 | 30.91 | 4.11 | 50.16 | 62.11 |
| 计量校准(%) | -402.77 | 11.88 | 49.76 | 36.71 | 47.29 |
| 勘测设计(%) | 41.80 | 2.22 | 23.57 | 59.62 | 54.69 |
| 勘察测绘(%) | 22.63 | 30.95 | 23.02 | 24.16 | 24.49 |
| 工程总承包(%) | - | -11.18 | - | 36.15 | - |
| 其他(%) | -48.06 | - | - | 19.87 | - |
| 收入构成(%) | |||||
| 工程施工及工程总承包(%) | 0.95 | - | 6.63 | - | 1.39 |
| 规划咨询(%) | 16.31 | 27.29 | 8.63 | 20.32 | 26.84 |
| 计量校准(%) | 0.03 | 0.26 | 0.23 | 0.74 | 1.77 |
| 勘测设计(%) | 77.29 | 48.74 | 74.01 | 63.62 | 53.69 |
| 勘察测绘(%) | 5.23 | 12.87 | 10.50 | 8.34 | 16.31 |
| 工程总承包(%) | - | 10.84 | - | 5.68 | - |
| 其他(%) | 0.20 | - | - | 1.30 | - |
| 毛利构成(%) | |||||
| 工程施工及工程总承包(%) | 0.20 | - | -10.11 | - | 0.84 |
| 规划咨询(%) | 13.06 | 68.45 | 1.92 | 19.33 | 32.50 |
| 计量校准(%) | -0.31 | 0.25 | 0.62 | 0.51 | 1.63 |
| 勘测设计(%) | 84.21 | 8.79 | 94.48 | 71.95 | 57.25 |
| 勘察测绘(%) | 3.08 | 32.34 | 13.08 | 3.82 | 7.79 |
| 工程总承包(%) | - | -9.83 | - | 3.89 | - |
| 其他(%) | -0.25 | - | - | 0.49 | - |