| 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) | |||||
| 代理(元) | 492,236.73 | - | 649,484.69 | 1,159,077.81 | 643,768.09 |
| 公估(元) | 71,025,207.33 | - | 65,503,531.89 | 94,764,568.13 | 57,982,442.24 |
| 评估(元) | 950,138.26 | - | 1,375,057.76 | 25,514,176.89 | 1,533,790.79 |
| 司法鉴定(元) | 8,599,074.57 | 19,153,285.02 | 9,273,304.02 | 17,293,135.26 | 8,530,095.84 |
| 咨询(元) | 60,386.14 | - | - | - | 108,980.60 |
| 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 | - | - | - |
| 营业成本(元) | |||||
| 代理(元) | 258,135.08 | - | 415,598.55 | 696,142.83 | 358,813.02 |
| 公估(元) | 50,815,132.16 | - | 46,356,106.04 | 73,878,101.16 | 41,081,537.25 |
| 评估(元) | 931,120.30 | - | 1,098,937.42 | 20,371,650.22 | 1,262,650.67 |
| 司法鉴定(元) | 6,865,553.97 | 14,095,964.84 | 7,218,258.03 | 14,272,508.07 | 6,358,798.73 |
| 咨询(元) | 21,611.29 | - | - | - | 6,600.00 |
| 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 | - | - | - |
| 毛利(元) | |||||
| 代理(元) | 234,101.65 | - | 233,886.14 | 462,934.98 | 284,955.07 |
| 公估(元) | 20,210,075.17 | - | 19,147,425.85 | 20,886,466.97 | 16,900,904.99 |
| 评估(元) | 19,017.96 | - | 276,120.34 | 5,142,526.67 | 271,140.12 |
| 司法鉴定(元) | 1,733,520.60 | 5,057,320.18 | 2,055,045.99 | 3,020,627.19 | 2,171,297.11 |
| 咨询(元) | 38,774.85 | - | - | - | 102,380.60 |
| 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 | - | - | - |
| 毛利率(%) | |||||
| 代理(%) | 47.56 | - | 36.01 | 39.94 | 44.26 |
| 公估(%) | 28.45 | - | 29.23 | 22.04 | 29.15 |
| 评估(%) | 2.00 | - | 20.08 | 20.16 | 17.68 |
| 司法鉴定(%) | 20.16 | 26.40 | 22.16 | 17.47 | 25.45 |
| 咨询(%) | 64.21 | - | - | - | 93.94 |
| 保险代理(%) | - | 55.22 | - | - | - |
| 保险公估(%) | - | 27.36 | - | - | - |
| 资产评估(%) | - | 26.03 | - | - | - |
| 收入构成(%) | |||||
| 代理(%) | 0.61 | - | 0.85 | 0.84 | 0.94 |
| 公估(%) | 87.55 | - | 85.29 | 68.31 | 84.28 |
| 评估(%) | 1.17 | - | 1.79 | 18.39 | 2.23 |
| 司法鉴定(%) | 10.60 | 11.39 | 12.07 | 12.47 | 12.40 |
| 咨询(%) | 0.07 | - | - | - | 0.16 |
| 保险代理(%) | - | 0.80 | - | - | - |
| 保险公估(%) | - | 74.43 | - | - | - |
| 资产评估(%) | - | 13.38 | - | - | - |
| 毛利构成(%) | |||||
| 代理(%) | 1.05 | - | 1.08 | 1.57 | 1.44 |
| 公估(%) | 90.89 | - | 88.19 | 70.77 | 85.66 |
| 评估(%) | 0.09 | - | 1.27 | 17.42 | 1.37 |
| 司法鉴定(%) | 7.80 | 11.02 | 9.46 | 10.24 | 11.00 |
| 咨询(%) | 0.17 | - | - | - | 0.52 |
| 保险代理(%) | - | 1.61 | - | - | - |
| 保险公估(%) | - | 74.61 | - | - | - |
| 资产评估(%) | - | 12.76 | - | - | - |