| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工及工程总承包(元) | 1,515,098.53 | 5,307,301.51 | 399,878.29 | 6,110,806.57 | 818,403.15 |
| 规划咨询(元) | 1,972,403.33 | 19,002,498.61 | 7,738,153.13 | 31,093,703.99 | 8,538,011.39 |
| 勘测设计(元) | 16,914,955.48 | 60,426,175.82 | 15,480,975.65 | 42,920,156.80 | 18,640,357.02 |
| 勘察测绘(元) | 2,399,279.25 | 7,803,156.59 | 4,703,686.35 | 12,072,482.90 | 5,644,384.66 |
| 计量校准(元) | 52,830.19 | 691,199.86 | 509,168.32 | 1,298,235.68 | - |
| 其他(元) | - | 1,213,593.95 | - | 688,645.00 | - |
| 营业成本(元) | |||||
| 工程施工及工程总承包(元) | 1,941,772.68 | 3,249,812.00 | 275,845.62 | 4,424,571.85 | 464,369.36 |
| 规划咨询(元) | 1,891,272.54 | 8,611,410.46 | 2,931,773.76 | 10,484,781.27 | 3,277,369.67 |
| 勘测设计(元) | 12,927,693.54 | 20,430,395.57 | 7,014,337.21 | 20,266,668.33 | 7,319,659.25 |
| 勘察测绘(元) | 1,847,072.73 | 5,612,862.82 | 3,551,658.36 | 9,040,197.12 | 3,756,389.29 |
| 计量校准(元) | 26,539.70 | 437,454.41 | 268,391.48 | 211,748.20 | - |
| 其他(元) | - | 972,405.87 | - | 386,346.91 | - |
| 毛利(元) | |||||
| 工程施工及工程总承包(元) | -426,674.15 | 2,057,489.51 | 124,032.67 | 1,686,234.72 | 354,033.79 |
| 规划咨询(元) | 81,130.79 | 10,391,088.15 | 4,806,379.37 | 20,608,922.72 | 5,260,641.72 |
| 勘测设计(元) | 3,987,261.94 | 39,995,780.25 | 8,466,638.44 | 22,653,488.47 | 11,320,697.77 |
| 勘察测绘(元) | 552,206.52 | 2,190,293.77 | 1,152,027.99 | 3,032,285.78 | 1,887,995.37 |
| 计量校准(元) | 26,290.49 | 253,745.45 | 240,776.84 | 1,086,487.48 | - |
| 其他(元) | - | 241,188.08 | - | 302,298.09 | - |
| 毛利率(%) | |||||
| 工程施工及工程总承包(%) | -28.16 | 38.77 | 31.02 | 27.59 | 43.26 |
| 规划咨询(%) | 4.11 | 54.68 | 62.11 | 66.28 | 61.61 |
| 勘测设计(%) | 23.57 | 66.19 | 54.69 | 52.78 | 60.73 |
| 勘察测绘(%) | 23.02 | 28.07 | 24.49 | 25.12 | 33.45 |
| 计量校准(%) | 49.76 | 36.71 | 47.29 | 83.69 | - |
| 其他(%) | - | 19.87 | - | 43.90 | - |
| 收入构成(%) | |||||
| 工程施工及工程总承包(%) | 6.63 | 5.62 | 1.39 | 6.49 | 2.43 |
| 规划咨询(%) | 8.63 | 20.12 | 26.84 | 33.01 | 25.38 |
| 勘测设计(%) | 74.01 | 63.98 | 53.69 | 45.57 | 55.41 |
| 勘察测绘(%) | 10.50 | 8.26 | 16.31 | 12.82 | 16.78 |
| 计量校准(%) | 0.23 | 0.73 | 1.77 | 1.38 | - |
| 其他(%) | - | 1.28 | - | 0.73 | - |
| 毛利构成(%) | |||||
| 工程施工及工程总承包(%) | -10.11 | 3.73 | 0.84 | 3.42 | 1.88 |
| 规划咨询(%) | 1.92 | 18.85 | 32.50 | 41.74 | 27.95 |
| 勘测设计(%) | 94.48 | 72.55 | 57.25 | 45.89 | 60.14 |
| 勘察测绘(%) | 13.08 | 3.97 | 7.79 | 6.14 | 10.03 |
| 计量校准(%) | 0.62 | 0.46 | 1.63 | 2.20 | - |
| 其他(%) | - | 0.44 | - | 0.61 | - |