| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 规划咨询(元) | 33,850,723.01 | 95,906,270.34 | 95,904,558.49 |
| 检测(元) | 69,196,817.90 | 232,003,743.55 | 270,107,630.83 |
| 期测设计(元) | - | - | 533,111,734.90 |
| 勘测设计(元) | 204,152,267.44 | 505,101,115.02 | - |
| 其他(元) | 8,333,001.21 | 67,243,708.29 | 144,335,159.04 |
| 营业成本(元) | |||
| 规划咨询(元) | 17,934,173.93 | 46,489,953.43 | 48,295,644.55 |
| 检测(元) | 44,697,711.07 | 146,386,511.77 | 167,513,450.76 |
| 期测设计(元) | - | - | 289,760,385.12 |
| 勘测设计(元) | 101,514,873.98 | 280,512,417.99 | - |
| 其他(元) | 4,700,512.52 | 50,080,672.08 | 123,982,458.11 |
| 毛利(元) | |||
| 规划咨询(元) | 15,916,549.08 | 49,416,316.91 | 47,608,913.94 |
| 检测(元) | 24,499,106.83 | 85,617,231.78 | 102,594,180.07 |
| 期测设计(元) | - | - | 243,351,349.78 |
| 勘测设计(元) | 102,637,393.46 | 224,588,697.03 | - |
| 其他(元) | 3,632,488.69 | 17,163,036.21 | 20,352,700.93 |
| 毛利率(%) | |||
| 规划咨询(%) | 47.02 | 51.53 | 49.64 |
| 检测(%) | 35.40 | 36.90 | 37.98 |
| 期测设计(%) | - | - | 45.65 |
| 勘测设计(%) | 50.27 | 44.46 | - |
| 其他(%) | 43.59 | 25.52 | 14.10 |
| 收入构成(%) | |||
| 规划咨询(%) | 10.73 | 10.65 | 9.19 |
| 检测(%) | 21.93 | 25.77 | 25.89 |
| 期测设计(%) | - | - | 51.09 |
| 勘测设计(%) | 64.70 | 56.11 | - |
| 其他(%) | 2.64 | 7.47 | 13.83 |
| 毛利构成(%) | |||
| 规划咨询(%) | 10.85 | 13.12 | 11.50 |
| 检测(%) | 16.70 | 22.72 | 24.79 |
| 期测设计(%) | - | - | 58.79 |
| 勘测设计(%) | 69.97 | 59.61 | - |
| 其他(%) | 2.48 | 4.56 | 4.92 |