| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 测评业务(元) | 73,584,816.00 | 24,567,818.16 | 54,782,992.16 | 8,901,661.54 |
| 监理业务(元) | 57,503,219.56 | 21,495,754.84 | 67,925,844.32 | 25,212,191.53 |
| 咨询设计业务(元) | 7,973,008.94 | 1,645,196.10 | - | 809,106.18 |
| 咨询业务(元) | - | - | 6,984,865.81 | - |
| 租赁业务(元) | 137,064.22 | - | 137,064.22 | - |
| 其他业务(元) | - | - | - | 68,532.11 |
| 营业成本(元) | ||||
| 测评业务(元) | 28,163,577.93 | 10,155,411.01 | 26,727,955.30 | 4,912,399.73 |
| 监理业务(元) | 39,289,627.18 | 14,394,980.31 | 48,590,838.40 | 19,110,298.09 |
| 咨询设计业务(元) | 4,654,800.44 | 1,197,748.24 | - | 628,805.71 |
| 咨询业务(元) | - | - | 4,583,391.05 | - |
| 租赁业务(元) | 127,802.64 | - | - | - |
| 其他业务(元) | - | - | - | 21,302.23 |
| 毛利(元) | ||||
| 测评业务(元) | 45,421,238.07 | 14,412,407.15 | 28,055,036.86 | 3,989,261.81 |
| 监理业务(元) | 18,213,592.38 | 7,100,774.53 | 19,335,005.92 | 6,101,893.44 |
| 咨询设计业务(元) | 3,318,208.50 | 447,447.86 | - | 180,300.47 |
| 咨询业务(元) | - | - | 2,401,474.76 | - |
| 租赁业务(元) | 9,261.58 | - | - | - |
| 其他业务(元) | - | - | - | 47,229.88 |
| 毛利率(%) | ||||
| 测评业务(%) | 61.73 | 58.66 | 51.21 | 44.81 |
| 监理业务(%) | 31.67 | 33.03 | 28.46 | 24.20 |
| 咨询设计业务(%) | 41.62 | 27.20 | - | 22.28 |
| 咨询业务(%) | - | - | 34.38 | - |
| 租赁业务(%) | 6.76 | - | - | - |
| 其他业务(%) | - | - | - | 68.92 |
| 收入构成(%) | ||||
| 测评业务(%) | 52.86 | 51.50 | 42.20 | 25.44 |
| 监理业务(%) | 41.31 | 45.06 | 52.32 | 72.05 |
| 咨询设计业务(%) | 5.73 | 3.45 | - | 2.31 |
| 咨询业务(%) | - | - | 5.38 | - |
| 租赁业务(%) | 0.10 | - | 0.11 | - |
| 其他业务(%) | - | - | - | 0.20 |
| 毛利构成(%) | ||||
| 测评业务(%) | 67.83 | 65.63 | 56.35 | 38.66 |
| 监理业务(%) | 27.20 | 32.33 | 38.83 | 59.13 |
| 咨询设计业务(%) | 4.96 | 2.04 | - | 1.75 |
| 咨询业务(%) | - | - | 4.82 | - |
| 租赁业务(%) | 0.01 | - | 0.00 | - |
| 其他业务(%) | - | - | - | 0.46 |