| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EPC项目及建安收入(元) | 150,643,086.61 | 435,925,558.83 | - | 613,148,864.98 | 234,719,453.75 |
| 建筑设计(元) | 155,563,554.86 | 319,420,059.35 | 145,553,430.67 | 325,618,910.02 | 184,415,082.05 |
| 景观收入(元) | 8,818,063.84 | 12,207,450.61 | 6,772,552.97 | 14,364,439.52 | 7,453,950.32 |
| 勘测收入(元) | 17,432,933.89 | 41,131,970.27 | 21,166,828.54 | 47,055,194.98 | 22,626,279.46 |
| 咨询及其他(元) | 23,852,028.72 | 47,987,136.95 | 20,252,911.34 | 37,415,638.91 | 13,154,517.65 |
| 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) | 144,242,625.53 | 426,264,614.24 | - | 585,557,166.06 | 221,809,883.79 |
| 建筑设计(元) | 128,204,694.75 | 251,137,396.27 | 108,218,975.70 | 257,513,728.95 | 138,090,013.44 |
| 景观收入(元) | 5,307,396.70 | 10,189,141.84 | 4,809,867.12 | 10,385,489.77 | 5,301,249.47 |
| 勘测收入(元) | 13,000,287.83 | 32,382,125.95 | 16,107,956.52 | 36,326,610.52 | 17,383,770.51 |
| 咨询及其他(元) | 15,838,150.20 | 37,315,097.79 | 14,409,946.42 | 23,280,119.16 | 9,189,728.56 |
| 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) | 6,400,461.08 | 9,660,944.59 | - | 27,591,698.92 | 12,909,569.96 |
| 建筑设计(元) | 27,358,860.11 | 68,282,663.08 | 37,334,454.97 | 68,105,181.07 | 46,325,068.61 |
| 景观收入(元) | 3,510,667.14 | 2,018,308.77 | 1,962,685.85 | 3,978,949.75 | 2,152,700.85 |
| 勘测收入(元) | 4,432,646.06 | 8,749,844.32 | 5,058,872.02 | 10,728,584.46 | 5,242,508.95 |
| 咨询及其他(元) | 8,013,878.52 | 10,672,039.16 | 5,842,964.92 | 14,135,519.75 | 3,964,789.09 |
| 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(%) | 4.25 | 2.22 | - | 4.50 | 5.50 |
| 建筑设计(%) | 17.59 | 21.38 | 25.65 | 20.92 | 25.12 |
| 景观收入(%) | 39.81 | 16.53 | 28.98 | 27.70 | 28.88 |
| 勘测收入(%) | 25.43 | 21.27 | 23.90 | 22.80 | 23.17 |
| 咨询及其他(%) | 33.60 | 22.24 | 28.85 | 37.78 | 30.14 |
| 建筑安装及EPC项目收入(%) | - | - | 5.73 | - | - |
| 收入构成(%) | |||||
| EPC项目及建安收入(%) | 42.28 | 50.89 | - | 59.09 | 50.76 |
| 建筑设计(%) | 43.66 | 37.29 | 31.39 | 31.38 | 39.88 |
| 景观收入(%) | 2.47 | 1.42 | 1.46 | 1.38 | 1.61 |
| 勘测收入(%) | 4.89 | 4.80 | 4.57 | 4.53 | 4.89 |
| 咨询及其他(%) | 6.69 | 5.60 | 4.37 | 3.61 | 2.85 |
| 建筑安装及EPC项目收入(%) | - | - | 58.21 | - | - |
| 毛利构成(%) | |||||
| EPC项目及建安收入(%) | 12.87 | 9.72 | - | 22.15 | 18.29 |
| 建筑设计(%) | 55.03 | 68.71 | 56.85 | 54.69 | 65.62 |
| 景观收入(%) | 7.06 | 2.03 | 2.99 | 3.19 | 3.05 |
| 勘测收入(%) | 8.92 | 8.80 | 7.70 | 8.61 | 7.43 |
| 咨询及其他(%) | 16.12 | 10.74 | 8.90 | 11.35 | 5.62 |
| 建筑安装及EPC项目收入(%) | - | - | 23.56 | - | - |