| 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) | |||||
| 工程设计(元) | 24,528,648.11 | 45,872,415.80 | 21,998,174.19 | 43,903,962.44 | 23,677,053.79 |
| 水土保持(元) | 1,936,262.26 | 3,481,500.00 | 1,837,688.68 | 3,216,066.42 | 2,097,764.53 |
| 信息化服务(元) | 5,809,964.62 | 8,350,461.16 | 5,450,351.89 | 11,059,199.28 | 930,752.50 |
| 咨询服务(元) | 6,702,386.79 | 31,513,770.75 | 5,921,257.55 | 22,251,242.45 | 3,466,509.43 |
| 营业成本(元) | |||||
| 工程设计(元) | 15,433,272.43 | 34,550,926.18 | 13,023,002.46 | 31,347,094.70 | 14,094,505.72 |
| 水土保持(元) | 1,463,526.81 | 2,731,652.37 | 1,344,848.69 | 2,381,197.22 | 1,278,860.63 |
| 信息化服务(元) | 4,276,537.69 | 6,837,279.15 | 3,778,726.88 | 8,957,776.27 | 580,715.20 |
| 咨询服务(元) | 2,984,483.27 | 15,557,609.08 | 2,379,392.05 | 8,490,218.29 | 1,395,270.05 |
| 毛利(元) | |||||
| 工程设计(元) | 9,095,375.68 | 11,321,489.62 | 8,975,171.73 | 12,556,867.74 | 9,582,548.07 |
| 水土保持(元) | 472,735.45 | 749,847.63 | 492,839.99 | 834,869.20 | 818,903.90 |
| 信息化服务(元) | 1,533,426.93 | 1,513,182.01 | 1,671,625.01 | 2,101,423.01 | 350,037.30 |
| 咨询服务(元) | 3,717,903.52 | 15,956,161.67 | 3,541,865.50 | 13,761,024.16 | 2,071,239.38 |
| 毛利率(%) | |||||
| 工程设计(%) | 37.08 | 24.68 | 40.80 | 28.60 | 40.47 |
| 水土保持(%) | 24.41 | 21.54 | 26.82 | 25.96 | 39.04 |
| 信息化服务(%) | 26.39 | 18.12 | 30.67 | 19.00 | 37.61 |
| 咨询服务(%) | 55.47 | 50.63 | 59.82 | 61.84 | 59.75 |
| 收入构成(%) | |||||
| 工程设计(%) | 62.93 | 51.42 | 62.48 | 54.59 | 78.47 |
| 水土保持(%) | 4.97 | 3.90 | 5.22 | 4.00 | 6.95 |
| 信息化服务(%) | 14.91 | 9.36 | 15.48 | 13.75 | 3.08 |
| 咨询服务(%) | 17.20 | 35.32 | 16.82 | 27.67 | 11.49 |
| 毛利构成(%) | |||||
| 工程设计(%) | 61.37 | 38.33 | 61.13 | 42.92 | 74.73 |
| 水土保持(%) | 3.19 | 2.54 | 3.36 | 2.85 | 6.39 |
| 信息化服务(%) | 10.35 | 5.12 | 11.39 | 7.18 | 2.73 |
| 咨询服务(%) | 25.09 | 54.01 | 24.12 | 47.04 | 16.15 |