| 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) | |||||
| 工程设计(元) | 14,960,717.89 | 65,076,048.28 | 24,528,648.11 | 45,872,415.80 | 21,998,174.19 |
| 水土保持(元) | 2,285,272.63 | 2,744,386.76 | 1,936,262.26 | 3,481,500.00 | 1,837,688.68 |
| 信息化服务(元) | 5,697,712.81 | 9,399,808.21 | 5,809,964.62 | 8,350,461.16 | 5,450,351.89 |
| 咨询服务(元) | 4,612,018.86 | 8,740,644.36 | 6,702,386.79 | 31,513,770.75 | 5,921,257.55 |
| 营业成本(元) | |||||
| 工程设计(元) | - | 41,463,131.45 | 15,433,272.43 | 34,550,926.18 | 13,023,002.46 |
| 水土保持(元) | - | 2,583,124.23 | 1,463,526.81 | 2,731,652.37 | 1,344,848.69 |
| 信息化服务(元) | - | 6,718,780.40 | 4,276,537.69 | 6,837,279.15 | 3,778,726.88 |
| 咨询服务(元) | - | 4,702,371.07 | 2,984,483.27 | 15,557,609.08 | 2,379,392.05 |
| 毛利(元) | |||||
| 工程设计(元) | - | 23,612,916.83 | 9,095,375.68 | 11,321,489.62 | 8,975,171.73 |
| 水土保持(元) | - | 161,262.53 | 472,735.45 | 749,847.63 | 492,839.99 |
| 信息化服务(元) | - | 2,681,027.81 | 1,533,426.93 | 1,513,182.01 | 1,671,625.01 |
| 咨询服务(元) | - | 4,038,273.29 | 3,717,903.52 | 15,956,161.67 | 3,541,865.50 |
| 毛利率(%) | |||||
| 工程设计(%) | - | 36.29 | 37.08 | 24.68 | 40.80 |
| 水土保持(%) | - | 5.88 | 24.41 | 21.54 | 26.82 |
| 信息化服务(%) | - | 28.52 | 26.39 | 18.12 | 30.67 |
| 咨询服务(%) | - | 46.20 | 55.47 | 50.63 | 59.82 |
| 收入构成(%) | |||||
| 工程设计(%) | 54.29 | 75.70 | 62.93 | 51.42 | 62.48 |
| 水土保持(%) | 8.29 | 3.19 | 4.97 | 3.90 | 5.22 |
| 信息化服务(%) | 20.68 | 10.93 | 14.91 | 9.36 | 15.48 |
| 咨询服务(%) | 16.74 | 10.17 | 17.20 | 35.32 | 16.82 |
| 毛利构成(%) | |||||
| 工程设计(%) | - | 77.44 | 61.37 | 38.33 | 61.13 |
| 水土保持(%) | - | 0.53 | 3.19 | 2.54 | 3.36 |
| 信息化服务(%) | - | 8.79 | 10.35 | 5.12 | 11.39 |
| 咨询服务(%) | - | 13.24 | 25.09 | 54.01 | 24.12 |