| 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) | |||||
| 代理(元) | 1,179,088.30 | - | - | 860,061.96 | 492,236.73 |
| 公估(元) | 79,593,213.14 | - | 81,271,254.23 | 137,289,742.56 | 71,025,207.33 |
| 评估(元) | 1,033,093.74 | - | 1,429,852.11 | 19,942,844.82 | 950,138.26 |
| 司法鉴定(元) | 8,825,023.24 | 20,871,880.40 | 11,199,667.63 | 16,295,853.69 | 8,599,074.57 |
| 咨询(元) | - | - | - | - | 60,386.14 |
| 保险代理(元) | - | 349,451.81 | - | - | - |
| 保险公估(元) | - | 156,803,231.82 | - | - | - |
| 资产评估(元) | - | 16,043,288.98 | - | - | - |
| 营业成本(元) | |||||
| 代理(元) | 1,124,948.97 | - | - | 411,346.08 | 258,135.08 |
| 公估(元) | 58,746,961.76 | - | 59,442,401.79 | 102,100,659.37 | 50,815,132.16 |
| 评估(元) | 822,886.41 | - | 1,217,742.94 | 15,149,943.62 | 931,120.30 |
| 司法鉴定(元) | 6,984,744.83 | 16,371,755.23 | 9,175,343.26 | 12,588,336.98 | 6,865,553.97 |
| 咨询(元) | - | - | - | - | 21,611.29 |
| 保险代理(元) | - | 141,174.92 | - | - | - |
| 保险公估(元) | - | 119,024,947.00 | - | - | - |
| 资产评估(元) | - | 12,429,485.38 | - | - | - |
| 毛利(元) | |||||
| 代理(元) | 54,139.33 | - | - | 448,715.88 | 234,101.65 |
| 公估(元) | 20,846,251.38 | - | 21,828,852.44 | 35,189,083.19 | 20,210,075.17 |
| 评估(元) | 210,207.33 | - | 212,109.17 | 4,792,901.20 | 19,017.96 |
| 司法鉴定(元) | 1,840,278.41 | 4,500,125.17 | 2,024,324.37 | 3,707,516.71 | 1,733,520.60 |
| 咨询(元) | - | - | - | - | 38,774.85 |
| 保险代理(元) | - | 208,276.89 | - | - | - |
| 保险公估(元) | - | 37,778,284.82 | - | - | - |
| 资产评估(元) | - | 3,613,803.60 | - | - | - |
| 毛利率(%) | |||||
| 代理(%) | 4.59 | - | - | 52.17 | 47.56 |
| 公估(%) | 26.19 | - | 26.86 | 25.63 | 28.45 |
| 评估(%) | 20.35 | - | 14.83 | 24.03 | 2.00 |
| 司法鉴定(%) | 20.85 | 21.56 | 18.07 | 22.75 | 20.16 |
| 咨询(%) | - | - | - | - | 64.21 |
| 保险代理(%) | - | 59.60 | - | - | - |
| 保险公估(%) | - | 24.09 | - | - | - |
| 资产评估(%) | - | 22.53 | - | - | - |
| 收入构成(%) | |||||
| 代理(%) | 1.30 | - | - | 0.49 | 0.61 |
| 公估(%) | 87.82 | - | 86.55 | 78.73 | 87.55 |
| 评估(%) | 1.14 | - | 1.52 | 11.44 | 1.17 |
| 司法鉴定(%) | 9.74 | 10.75 | 11.93 | 9.34 | 10.60 |
| 咨询(%) | - | - | - | - | 0.07 |
| 保险代理(%) | - | 0.18 | - | - | - |
| 保险公估(%) | - | 80.80 | - | - | - |
| 资产评估(%) | - | 8.27 | - | - | - |
| 毛利构成(%) | |||||
| 代理(%) | 0.24 | - | - | 1.02 | 1.05 |
| 公估(%) | 90.83 | - | 90.71 | 79.72 | 90.89 |
| 评估(%) | 0.92 | - | 0.88 | 10.86 | 0.09 |
| 司法鉴定(%) | 8.02 | 9.76 | 8.41 | 8.40 | 7.80 |
| 咨询(%) | - | - | - | - | 0.17 |
| 保险代理(%) | - | 0.45 | - | - | - |
| 保险公估(%) | - | 81.95 | - | - | - |
| 资产评估(%) | - | 7.84 | - | - | - |