主要收入构成
报告期：2025-06-30
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 分部间抵销 |
-- |
-184.38 |
-- |
-183.11 |
0.69% |
-- |
| 甘肃天成 |
0.32% |
4.75 |
-34.93% |
2.33 |
50.95% |
-8.09% |
| 高速检测 |
6.76% |
101.28 |
-5.55% |
70.38 |
30.51% |
3.87% |
| 杭州天达 |
0.16% |
2.44 |
-1.21% |
0.98 |
59.84% |
6.39% |
| 恒瑞图文 |
1.24% |
18.51 |
-3.09% |
16.47 |
11.02% |
1.96% |
| 徽智咨询 |
0.27% |
4.06 |
26.09% |
2.18 |
46.31% |
23.32% |
| 交勘院 |
6.89% |
103.19 |
-22.87% |
38.16 |
63.02% |
-5.11% |
| 交设建投 |
6.78% |
101.62 |
-54.98% |
95.13 |
6.39% |
-2.26% |
| 七星测试 |
5.40% |
80.97 |
6.20% |
54.72 |
32.42% |
1.49% |
| 设计总院 |
62.77% |
940.46 |
-3.64% |
685.06 |
27.16% |
-5.27% |
| 四川天设 |
0.73% |
10.87 |
-35.60% |
4.04 |
62.83% |
17.34% |
| 韬智咨询 |
0.56% |
8.45 |
-6.63% |
3.91 |
53.73% |
16.27% |
| 智慧养护 |
2.39% |
35.88 |
-51.97% |
28.34 |
21.01% |
-1.65% |
| 中盛检测 |
0.93% |
13.98 |
-10.56% |
7.94 |
43.20% |
3.60% |
| 中兴监理 |
4.79% |
71.75 |
4.38% |
61.13 |
14.80% |
-4.97% |
| 总计 |
1313.83 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 分部间抵销 |
-- |
-184.38 |
-- |
-183.11 |
0.69% |
-- |
| 甘肃天成 |
0.32% |
4.75 |
-34.93% |
2.33 |
50.95% |
-8.09% |
| 高速检测 |
6.76% |
101.28 |
-5.55% |
70.38 |
30.51% |
3.87% |
| 杭州天达 |
0.16% |
2.44 |
-1.21% |
0.98 |
59.84% |
6.39% |
| 恒瑞图文 |
1.24% |
18.51 |
-3.09% |
16.47 |
11.02% |
1.96% |
| 徽智咨询 |
0.27% |
4.06 |
26.09% |
2.18 |
46.31% |
23.32% |
| 交勘院 |
6.89% |
103.19 |
-22.87% |
38.16 |
63.02% |
-5.11% |
| 交设建投 |
6.78% |
101.62 |
-54.98% |
95.13 |
6.39% |
-2.26% |
| 七星测试 |
5.40% |
80.97 |
6.20% |
54.72 |
32.42% |
1.49% |
| 设计总院 |
62.77% |
940.46 |
-3.64% |
685.06 |
27.16% |
-5.27% |
| 四川天设 |
0.73% |
10.87 |
-35.60% |
4.04 |
62.83% |
17.34% |
| 韬智咨询 |
0.56% |
8.45 |
-6.63% |
3.91 |
53.73% |
16.27% |
| 智慧养护 |
2.39% |
35.88 |
-51.97% |
28.34 |
21.01% |
-1.65% |
| 中盛检测 |
0.93% |
13.98 |
-10.56% |
7.94 |
43.20% |
3.60% |
| 中兴监理 |
4.79% |
71.75 |
4.38% |
61.13 |
14.80% |
-4.97% |
| 总计 |
1313.83 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 安徽省内 |
83.92% |
2964.01 |
5.27% |
1999.44 |
32.54% |
-1.52% |
| 安徽省外 |
15.73% |
555.73 |
-0.92% |
343.05 |
38.27% |
5.90% |
| 其他（补充） |
0.34% |
12.15 |
4.91% |
5.40 |
55.54% |
0.88% |
| 总计 |
3531.90 |
