| 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) | |||||
| 竣工结算(元) | 5,278,169.24 | 26,850,369.88 | 7,924,626.72 | 28,363,695.81 | 9,155,405.27 |
| 全过程跟踪控制咨询(元) | 15,264,571.69 | 19,567,856.41 | 8,413,302.74 | 33,873,311.30 | 12,623,115.29 |
| 信息安全与数字服务业务(元) | 5,605,181.11 | 8,434,632.59 | 7,856,384.90 | 6,720,901.92 | 2,373,311.32 |
| 造价咨询(元) | 6,190,696.56 | 18,296,233.47 | 7,958,044.63 | 20,089,430.95 | 12,163,540.27 |
| 军工审价业务(元) | - | - | 1,444,863.67 | - | - |
| 招标代理业务(元) | 1,366,502.10 | - | 1,509,848.00 | - | - |
| 其他(元) | 4,739,714.16 | 4,279,788.59 | 2,854,107.36 | 13,559,314.69 | 6,073,767.21 |
| 其他工程咨询(元) | - | 2,722,512.57 | - | 1,907,365.34 | 732,271.11 |
| 营业成本(元) | |||||
| 竣工结算(元) | 3,970,788.41 | 21,522,754.41 | 6,269,200.00 | 18,224,974.82 | 6,905,469.49 |
| 全过程跟踪控制咨询(元) | 12,219,998.68 | 17,974,126.78 | 6,137,312.73 | 26,295,622.98 | 9,007,664.37 |
| 信息安全与数字服务业务(元) | 3,216,400.33 | 5,824,791.08 | 3,661,278.00 | 3,542,153.11 | 1,267,629.73 |
| 造价咨询(元) | 5,242,457.66 | 16,216,991.87 | 6,547,394.49 | 14,855,284.15 | 9,682,903.66 |
| 军工审价业务(元) | - | - | 984,842.27 | - | - |
| 招标代理业务(元) | 1,014,429.56 | - | 1,241,507.55 | - | - |
| 其他(元) | 3,321,640.73 | 4,093,665.35 | 2,583,873.60 | 6,456,965.63 | 2,401,561.14 |
| 其他工程咨询(元) | - | 2,186,556.54 | - | 1,540,235.94 | 595,833.12 |
| 毛利(元) | |||||
| 竣工结算(元) | 1,307,380.83 | 5,327,615.47 | 1,655,426.72 | 10,138,720.99 | 2,249,935.78 |
| 全过程跟踪控制咨询(元) | 3,044,573.01 | 1,593,729.63 | 2,275,990.01 | 7,577,688.32 | 3,615,450.92 |
| 信息安全与数字服务业务(元) | 2,388,780.78 | 2,609,841.51 | 4,195,106.90 | 3,178,748.81 | 1,105,681.59 |
| 造价咨询(元) | 948,238.90 | 2,079,241.60 | 1,410,650.14 | 5,234,146.80 | 2,480,636.61 |
| 军工审价业务(元) | - | - | 460,021.40 | - | - |
| 招标代理业务(元) | 352,072.54 | - | 268,340.45 | - | - |
| 其他(元) | 1,418,073.43 | 186,123.24 | 270,233.76 | 7,102,349.06 | 3,672,206.07 |
| 其他工程咨询(元) | - | 535,956.03 | - | 367,129.40 | 136,437.99 |
| 毛利率(%) | |||||
| 竣工结算(%) | 24.77 | 19.84 | 20.89 | 35.75 | 24.57 |
| 全过程跟踪控制咨询(%) | 19.95 | 8.14 | 27.05 | 22.37 | 28.64 |
| 信息安全与数字服务业务(%) | 42.62 | 30.94 | 53.40 | 47.30 | 46.59 |
| 造价咨询(%) | 15.32 | 11.36 | 17.73 | 26.05 | 20.39 |
| 军工审价业务(%) | - | - | 31.84 | - | - |
| 招标代理业务(%) | 25.76 | - | 17.77 | - | - |
| 其他(%) | 29.92 | 4.35 | 9.47 | 52.38 | 60.46 |
| 其他工程咨询(%) | - | 19.69 | - | 19.25 | 18.63 |
| 收入构成(%) | |||||
| 竣工结算(%) | 13.73 | 33.50 | 20.88 | 27.14 | 21.23 |
| 全过程跟踪控制咨询(%) | 39.71 | 24.41 | 22.16 | 32.41 | 29.27 |
| 信息安全与数字服务业务(%) | 14.58 | 10.52 | 20.70 | 6.43 | 5.50 |
| 造价咨询(%) | 16.10 | 22.83 | 20.96 | 19.22 | 28.21 |
| 军工审价业务(%) | - | - | 3.81 | - | - |
| 招标代理业务(%) | 3.55 | - | 3.98 | - | - |
| 其他(%) | 12.33 | 5.34 | 7.52 | 12.97 | 14.09 |
| 其他工程咨询(%) | - | 3.40 | - | 1.82 | 1.70 |
| 毛利构成(%) | |||||
| 竣工结算(%) | 13.82 | 43.20 | 15.71 | 30.18 | 16.97 |
| 全过程跟踪控制咨询(%) | 32.19 | 12.92 | 21.60 | 22.55 | 27.27 |
| 信息安全与数字服务业务(%) | 25.25 | 21.16 | 39.82 | 9.46 | 8.34 |
| 造价咨询(%) | 10.02 | 16.86 | 13.39 | 15.58 | 18.71 |
| 军工审价业务(%) | - | - | 4.37 | - | - |
| 招标代理业务(%) | 3.72 | - | 2.55 | - | - |
| 其他(%) | 14.99 | 1.51 | 2.56 | 21.14 | 27.69 |
| 其他工程咨询(%) | - | 4.35 | - | 1.09 | 1.03 |