| 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) | |||||
| 第三方评估(元) | 151,121,029.52 | 273,641,406.19 | 115,830,079.43 | 277,675,771.76 | 121,904,079.19 |
| 项目管理(元) | 99,488,738.73 | 192,233,721.42 | 83,002,606.72 | 190,127,995.41 | 85,917,514.31 |
| 其他(元) | 1,816,778.84 | 1,441,113.56 | 1,439,933.66 | 2,037,707.08 | 1,043,634.62 |
| 营业成本(元) | |||||
| 第三方评估(元) | 102,933,350.16 | 162,274,352.56 | 69,740,720.13 | 161,297,252.18 | 71,362,058.48 |
| 项目管理(元) | 73,358,060.12 | 137,174,576.22 | 56,850,540.05 | 135,481,009.12 | 59,981,009.29 |
| 其他(元) | 969,058.09 | 997,981.85 | 587,783.34 | 1,291,235.88 | 612,216.32 |
| 毛利(元) | |||||
| 第三方评估(元) | 48,187,679.36 | 111,367,053.63 | 46,089,359.30 | 116,378,519.58 | 50,542,020.71 |
| 项目管理(元) | 26,130,678.61 | 55,059,145.20 | 26,152,066.67 | 54,646,986.29 | 25,936,505.02 |
| 其他(元) | 847,720.75 | 443,131.71 | 852,150.32 | 746,471.20 | 431,418.30 |
| 毛利率(%) | |||||
| 第三方评估(%) | 31.89 | 40.70 | 39.79 | 41.91 | 41.46 |
| 项目管理(%) | 26.26 | 28.64 | 31.51 | 28.74 | 30.19 |
| 其他(%) | 46.66 | 30.75 | 59.18 | 36.63 | 41.34 |
| 收入构成(%) | |||||
| 第三方评估(%) | 59.87 | 58.56 | 57.84 | 59.10 | 58.36 |
| 项目管理(%) | 39.41 | 41.14 | 41.44 | 40.47 | 41.14 |
| 其他(%) | 0.72 | 0.31 | 0.72 | 0.43 | 0.50 |
| 毛利构成(%) | |||||
| 第三方评估(%) | 64.11 | 66.74 | 63.06 | 67.75 | 65.72 |
| 项目管理(%) | 34.76 | 33.00 | 35.78 | 31.81 | 33.72 |
| 其他(%) | 1.13 | 0.27 | 1.17 | 0.43 | 0.56 |