| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理(元) | - | 860,061.96 | 492,236.73 | - | 649,484.69 |
| 公估(元) | 81,271,254.23 | 137,289,742.56 | 71,025,207.33 | - | 65,503,531.89 |
| 评估(元) | 1,429,852.11 | 19,942,844.82 | 950,138.26 | - | 1,375,057.76 |
| 司法鉴定(元) | 11,199,667.63 | 16,295,853.69 | 8,599,074.57 | 19,153,285.02 | 9,273,304.02 |
| 保险代理(元) | - | - | - | 1,339,567.69 | - |
| 保险公估(元) | - | - | - | 125,164,494.48 | - |
| 资产评估(元) | - | - | - | 22,495,683.78 | - |
| 咨询(元) | - | - | 60,386.14 | - | - |
| 营业成本(元) | |||||
| 代理(元) | - | 411,346.08 | 258,135.08 | - | 415,598.55 |
| 公估(元) | 59,442,401.79 | 102,100,659.37 | 50,815,132.16 | - | 46,356,106.04 |
| 评估(元) | 1,217,742.94 | 15,149,943.62 | 931,120.30 | - | 1,098,937.42 |
| 司法鉴定(元) | 9,175,343.26 | 12,588,336.98 | 6,865,553.97 | 14,095,964.84 | 7,218,258.03 |
| 保险代理(元) | - | - | - | 599,825.79 | - |
| 保险公估(元) | - | - | - | 90,923,842.95 | - |
| 资产评估(元) | - | - | - | 16,639,065.78 | - |
| 咨询(元) | - | - | 21,611.29 | - | - |
| 毛利(元) | |||||
| 代理(元) | - | 448,715.88 | 234,101.65 | - | 233,886.14 |
| 公估(元) | 21,828,852.44 | 35,189,083.19 | 20,210,075.17 | - | 19,147,425.85 |
| 评估(元) | 212,109.17 | 4,792,901.20 | 19,017.96 | - | 276,120.34 |
| 司法鉴定(元) | 2,024,324.37 | 3,707,516.71 | 1,733,520.60 | 5,057,320.18 | 2,055,045.99 |
| 保险代理(元) | - | - | - | 739,741.90 | - |
| 保险公估(元) | - | - | - | 34,240,651.53 | - |
| 资产评估(元) | - | - | - | 5,856,618.00 | - |
| 咨询(元) | - | - | 38,774.85 | - | - |
| 毛利率(%) | |||||
| 代理(%) | - | 52.17 | 47.56 | - | 36.01 |
| 公估(%) | 26.86 | 25.63 | 28.45 | - | 29.23 |
| 评估(%) | 14.83 | 24.03 | 2.00 | - | 20.08 |
| 司法鉴定(%) | 18.07 | 22.75 | 20.16 | 26.40 | 22.16 |
| 保险代理(%) | - | - | - | 55.22 | - |
| 保险公估(%) | - | - | - | 27.36 | - |
| 资产评估(%) | - | - | - | 26.03 | - |
| 咨询(%) | - | - | 64.21 | - | - |
| 收入构成(%) | |||||
| 代理(%) | - | 0.49 | 0.61 | - | 0.85 |
| 公估(%) | 86.55 | 78.73 | 87.55 | - | 85.29 |
| 评估(%) | 1.52 | 11.44 | 1.17 | - | 1.79 |
| 司法鉴定(%) | 11.93 | 9.34 | 10.60 | 11.39 | 12.07 |
| 保险代理(%) | - | - | - | 0.80 | - |
| 保险公估(%) | - | - | - | 74.43 | - |
| 资产评估(%) | - | - | - | 13.38 | - |
| 咨询(%) | - | - | 0.07 | - | - |
| 毛利构成(%) | |||||
| 代理(%) | - | 1.02 | 1.05 | - | 1.08 |
| 公估(%) | 90.71 | 79.72 | 90.89 | - | 88.19 |
| 评估(%) | 0.88 | 10.86 | 0.09 | - | 1.27 |
| 司法鉴定(%) | 8.41 | 8.40 | 7.80 | 11.02 | 9.46 |
| 保险代理(%) | - | - | - | 1.61 | - |
| 保险公估(%) | - | - | - | 74.61 | - |
| 资产评估(%) | - | - | - | 12.76 | - |
| 咨询(%) | - | - | 0.17 | - | - |