| 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) | |||||
| EPC项目及建安收入(元) | - | 613,148,864.98 | 234,719,453.75 | 499,481,178.64 | 226,995,659.89 |
| 建筑设计(元) | 145,553,430.67 | 325,618,910.02 | 184,415,082.05 | 383,904,899.11 | 185,813,962.03 |
| 景观收入(元) | 6,772,552.97 | 14,364,439.52 | 7,453,950.32 | 21,876,439.68 | 9,889,303.16 |
| 勘测收入(元) | 21,166,828.54 | 47,055,194.98 | 22,626,279.46 | 51,090,125.02 | 24,365,777.97 |
| 咨询及其他(元) | 20,252,911.34 | 37,415,638.91 | 13,154,517.65 | 45,595,044.47 | 19,751,848.42 |
| 建筑安装及EPC项目收入(元) | 269,924,084.34 | - | - | - | - |
| 营业成本(元) | |||||
| EPC项目及建安收入(元) | - | 585,557,166.06 | 221,809,883.79 | 479,603,980.32 | 215,514,282.98 |
| 建筑设计(元) | 108,218,975.70 | 257,513,728.95 | 138,090,013.44 | 294,838,962.53 | 144,625,840.82 |
| 景观收入(元) | 4,809,867.12 | 10,385,489.77 | 5,301,249.47 | 15,538,835.10 | 7,389,443.69 |
| 勘测收入(元) | 16,107,956.52 | 36,326,610.52 | 17,383,770.51 | 38,956,220.33 | 19,450,101.57 |
| 咨询及其他(元) | 14,409,946.42 | 23,280,119.16 | 9,189,728.56 | 26,606,668.45 | 14,518,097.00 |
| 建筑安装及EPC项目收入(元) | 254,454,046.47 | - | - | - | - |
| 毛利(元) | |||||
| EPC项目及建安收入(元) | - | 27,591,698.92 | 12,909,569.96 | 19,877,198.32 | 11,481,376.91 |
| 建筑设计(元) | 37,334,454.97 | 68,105,181.07 | 46,325,068.61 | 89,065,936.58 | 41,188,121.21 |
| 景观收入(元) | 1,962,685.85 | 3,978,949.75 | 2,152,700.85 | 6,337,604.58 | 2,499,859.47 |
| 勘测收入(元) | 5,058,872.02 | 10,728,584.46 | 5,242,508.95 | 12,133,904.69 | 4,915,676.40 |
| 咨询及其他(元) | 5,842,964.92 | 14,135,519.75 | 3,964,789.09 | 18,988,376.02 | 5,233,751.42 |
| 建筑安装及EPC项目收入(元) | 15,470,037.87 | - | - | - | - |
| 毛利率(%) | |||||
| EPC项目及建安收入(%) | - | 4.50 | 5.50 | 3.98 | 5.06 |
| 建筑设计(%) | 25.65 | 20.92 | 25.12 | 23.20 | 22.17 |
| 景观收入(%) | 28.98 | 27.70 | 28.88 | 28.97 | 25.28 |
| 勘测收入(%) | 23.90 | 22.80 | 23.17 | 23.75 | 20.17 |
| 咨询及其他(%) | 28.85 | 37.78 | 30.14 | 41.65 | 26.50 |
| 建筑安装及EPC项目收入(%) | 5.73 | - | - | - | - |
| 收入构成(%) | |||||
| EPC项目及建安收入(%) | - | 59.09 | 50.76 | 49.85 | 48.63 |
| 建筑设计(%) | 31.39 | 31.38 | 39.88 | 38.32 | 39.80 |
| 景观收入(%) | 1.46 | 1.38 | 1.61 | 2.18 | 2.12 |
| 勘测收入(%) | 4.57 | 4.53 | 4.89 | 5.10 | 5.22 |
| 咨询及其他(%) | 4.37 | 3.61 | 2.85 | 4.55 | 4.23 |
| 建筑安装及EPC项目收入(%) | 58.21 | - | - | - | - |
| 毛利构成(%) | |||||
| EPC项目及建安收入(%) | - | 22.15 | 18.29 | 13.58 | 17.58 |
| 建筑设计(%) | 56.85 | 54.69 | 65.62 | 60.84 | 63.06 |
| 景观收入(%) | 2.99 | 3.19 | 3.05 | 4.33 | 3.83 |
| 勘测收入(%) | 7.70 | 8.61 | 7.43 | 8.29 | 7.53 |
| 咨询及其他(%) | 8.90 | 11.35 | 5.62 | 12.97 | 8.01 |
| 建筑安装及EPC项目收入(%) | 23.56 | - | - | - | - |