| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力监理(元) | 51,430,276.69 | 116,283,358.46 | 46,301,620.93 | 96,902,642.42 | 45,786,523.12 |
| 水利监理(元) | 51,858,766.82 | 99,128,514.34 | 52,536,165.71 | 99,649,303.59 | 44,989,051.87 |
| 土建监理(元) | 74,377,082.25 | 162,068,835.56 | 72,192,539.65 | 176,699,808.04 | 94,805,858.85 |
| 通信监理(元) | 54,349,996.18 | 98,721,091.65 | 51,547,287.33 | 146,795,635.96 | 59,454,033.60 |
| 电力勘察(元) | 9,964,798.59 | 20,967,755.46 | - | 21,202,632.76 | - |
| 招标代理(元) | 13,275,606.12 | 14,009,501.07 | - | 21,522,895.63 | - |
| 咨询与代建(元) | 74,765,358.09 | 194,152,837.86 | 29,101,208.05 | 27,396,870.43 | - |
| 其他产品(元) | 27,623.77 | - | - | 84,600.00 | - |
| 营业成本(元) | |||||
| 电力监理(元) | 42,256,456.62 | 87,895,992.01 | 37,814,372.80 | 75,032,466.12 | 32,236,257.30 |
| 水利监理(元) | 36,024,198.16 | 64,275,306.72 | 34,859,072.58 | 65,345,210.37 | 30,213,395.14 |
| 土建监理(元) | 57,268,721.68 | 136,295,259.03 | 57,162,307.46 | 128,590,063.65 | 74,243,256.87 |
| 通信监理(元) | 43,998,446.89 | 95,160,183.55 | 39,548,941.41 | 102,658,959.76 | 49,760,272.11 |
| 电力勘察(元) | 6,055,810.32 | - | - | - | - |
| 招标代理(元) | 10,293,835.95 | - | - | - | - |
| 咨询与代建(元) | 54,254,019.96 | 145,057,304.04 | 19,710,090.06 | - | - |
| 其他产品(元) | 468,564.33 | - | - | - | - |
| 毛利(元) | |||||
| 电力监理(元) | 9,173,820.07 | 28,387,366.45 | 8,487,248.13 | 21,870,176.30 | 13,550,265.82 |
| 水利监理(元) | 15,834,568.66 | 34,853,207.62 | 17,677,093.13 | 34,304,093.22 | 14,775,656.73 |
| 土建监理(元) | 17,108,360.57 | 25,773,576.53 | 15,030,232.19 | 48,109,744.39 | 20,562,601.98 |
| 通信监理(元) | 10,351,549.29 | 3,560,908.10 | 11,998,345.92 | 44,136,676.20 | 9,693,761.49 |
| 电力勘察(元) | 3,908,988.27 | - | - | - | - |
| 招标代理(元) | 2,981,770.17 | - | - | - | - |
| 咨询与代建(元) | 20,511,338.13 | 49,095,533.82 | 9,391,117.99 | - | - |
| 其他产品(元) | -440,940.56 | - | - | - | - |
| 毛利率(%) | |||||
| 电力监理(%) | 17.84 | 24.41 | 18.33 | 22.57 | 29.59 |
| 水利监理(%) | 30.53 | 35.16 | 33.65 | 34.42 | 32.84 |
| 土建监理(%) | 23.00 | 15.90 | 20.82 | 27.23 | 21.69 |
| 通信监理(%) | 19.05 | 3.61 | 23.28 | 30.07 | 16.30 |
| 电力勘察(%) | 39.23 | - | - | - | - |
| 招标代理(%) | 22.46 | - | - | - | - |
| 咨询与代建(%) | 27.43 | 25.29 | 32.27 | - | - |
| 其他产品(%) | -1,596.24 | - | - | - | - |
| 收入构成(%) | |||||
| 电力监理(%) | 15.58 | 16.49 | 18.40 | 16.42 | 18.69 |
| 水利监理(%) | 15.71 | 14.05 | 20.87 | 16.88 | 18.36 |
| 土建监理(%) | 22.54 | 22.98 | 28.68 | 29.94 | 38.69 |
| 通信监理(%) | 16.47 | 14.00 | 20.48 | 24.87 | 24.26 |
| 电力勘察(%) | 3.02 | 2.97 | - | 3.59 | - |
| 招标代理(%) | 4.02 | 1.99 | - | 3.65 | - |
| 咨询与代建(%) | 22.65 | 27.53 | 11.56 | 4.64 | - |
| 其他产品(%) | 0.01 | - | - | 0.01 | - |
| 毛利构成(%) | |||||
| 电力监理(%) | 11.55 | 20.04 | 13.56 | 14.74 | 23.13 |
| 水利监理(%) | 19.94 | 24.60 | 28.25 | 23.11 | 25.22 |
| 土建监理(%) | 21.54 | 18.19 | 24.02 | 32.41 | 35.10 |
| 通信监理(%) | 13.03 | 2.51 | 19.17 | 29.74 | 16.55 |
| 电力勘察(%) | 4.92 | 0.00 | - | 0.00 | - |
| 招标代理(%) | 3.75 | 0.00 | - | 0.00 | - |
| 咨询与代建(%) | 25.82 | 34.65 | 15.01 | 0.00 | - |
| 其他产品(%) | -0.56 | - | - | 0.00 | - |