| 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) | |||||
| EPC项目及建安收入(元) | 234,719,453.75 | 499,481,178.64 | 226,995,659.89 | 324,569,112.14 | 114,512,402.34 |
| 建筑设计(元) | 184,415,082.05 | 383,904,899.11 | 185,813,962.03 | 446,708,109.32 | 232,920,795.85 |
| 景观收入(元) | 7,453,950.32 | 21,876,439.68 | 9,889,303.16 | 9,018,460.76 | 1,837,232.01 |
| 勘测收入(元) | 22,626,279.46 | 51,090,125.02 | 24,365,777.97 | 34,527,585.73 | 14,427,936.46 |
| 咨询及其他(元) | 13,154,517.65 | 45,595,044.47 | 19,751,848.42 | 32,057,926.75 | 10,447,970.60 |
| 营业成本(元) | |||||
| EPC项目及建安收入(元) | 221,809,883.79 | 479,603,980.32 | 215,514,282.98 | 302,933,697.21 | 105,109,822.39 |
| 建筑设计(元) | 138,090,013.44 | 294,838,962.53 | 144,625,840.82 | 347,399,121.14 | 177,186,432.20 |
| 景观收入(元) | 5,301,249.47 | 15,538,835.10 | 7,389,443.69 | 6,446,395.75 | 1,391,386.78 |
| 勘测收入(元) | 17,383,770.51 | 38,956,220.33 | 19,450,101.57 | 26,354,906.19 | 11,457,956.99 |
| 咨询及其他(元) | 9,189,728.56 | 26,606,668.45 | 14,518,097.00 | 20,644,972.16 | 7,700,675.23 |
| 毛利(元) | |||||
| EPC项目及建安收入(元) | 12,909,569.96 | 19,877,198.32 | 11,481,376.91 | 21,635,414.93 | 9,402,579.95 |
| 建筑设计(元) | 46,325,068.61 | 89,065,936.58 | 41,188,121.21 | 99,308,988.18 | 55,734,363.65 |
| 景观收入(元) | 2,152,700.85 | 6,337,604.58 | 2,499,859.47 | 2,572,065.01 | 445,845.23 |
| 勘测收入(元) | 5,242,508.95 | 12,133,904.69 | 4,915,676.40 | 8,172,679.54 | 2,969,979.47 |
| 咨询及其他(元) | 3,964,789.09 | 18,988,376.02 | 5,233,751.42 | 11,412,954.59 | 2,747,295.37 |
| 毛利率(%) | |||||
| EPC项目及建安收入(%) | 5.50 | 3.98 | 5.06 | 6.67 | 8.21 |
| 建筑设计(%) | 25.12 | 23.20 | 22.17 | 22.23 | 23.93 |
| 景观收入(%) | 28.88 | 28.97 | 25.28 | 28.52 | 24.27 |
| 勘测收入(%) | 23.17 | 23.75 | 20.17 | 23.67 | 20.58 |
| 咨询及其他(%) | 30.14 | 41.65 | 26.50 | 35.60 | 26.30 |
| 收入构成(%) | |||||
| EPC项目及建安收入(%) | 50.76 | 49.85 | 48.63 | 38.33 | 30.61 |
| 建筑设计(%) | 39.88 | 38.32 | 39.80 | 52.75 | 62.25 |
| 景观收入(%) | 1.61 | 2.18 | 2.12 | 1.06 | 0.49 |
| 勘测收入(%) | 4.89 | 5.10 | 5.22 | 4.08 | 3.86 |
| 咨询及其他(%) | 2.85 | 4.55 | 4.23 | 3.79 | 2.79 |
| 毛利构成(%) | |||||
| EPC项目及建安收入(%) | 18.29 | 13.58 | 17.58 | 15.12 | 13.19 |
| 建筑设计(%) | 65.62 | 60.84 | 63.06 | 69.40 | 78.17 |
| 景观收入(%) | 3.05 | 4.33 | 3.83 | 1.80 | 0.63 |
| 勘测收入(%) | 7.43 | 8.29 | 7.53 | 5.71 | 4.17 |
| 咨询及其他(%) | 5.62 | 12.97 | 8.01 | 7.98 | 3.85 |