| 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) | |||||
| 工程设计(元) | 25,482,561.96 | 60,158,149.35 | 11,446,457.81 | - | 29,796,228.48 |
| 监理服务(元) | 22,560,388.70 | 67,788,937.89 | 27,514,480.40 | - | 20,767,438.18 |
| 检验类(元) | 22,015,777.98 | 46,781,607.46 | 18,285,484.61 | 97,673,664.94 | 18,566,578.99 |
| 软件服务(元) | - | 249,739.18 | 235,665.54 | - | 193,101.30 |
| 非检验类(元) | - | - | - | 54,830,495.88 | - |
| 工程施工(元) | 23,324,700.26 | 77,224,480.24 | 26,708,401.55 | 74,179,741.90 | - |
| 营业成本(元) | |||||
| 工程设计(元) | 16,588,297.06 | 40,140,582.10 | 8,503,072.71 | - | 21,268,279.79 |
| 监理服务(元) | 21,070,393.97 | 42,715,126.43 | 17,178,448.66 | - | 12,194,597.51 |
| 检验类(元) | 15,141,942.85 | 27,217,101.76 | 13,731,775.62 | 60,118,179.72 | 13,387,177.50 |
| 软件服务(元) | - | 413,037.40 | 198,380.91 | - | 144,929.24 |
| 非检验类(元) | - | - | - | 40,499,157.21 | - |
| 工程施工(元) | 21,042,877.54 | 76,090,510.95 | 25,840,503.00 | 66,587,747.25 | - |
| 毛利(元) | |||||
| 工程设计(元) | 8,894,264.90 | 20,017,567.25 | 2,943,385.10 | - | 8,527,948.69 |
| 监理服务(元) | 1,489,994.73 | 25,073,811.46 | 10,336,031.74 | - | 8,572,840.67 |
| 检验类(元) | 6,873,835.13 | 19,564,505.70 | 4,553,708.99 | 37,555,485.22 | 5,179,401.49 |
| 软件服务(元) | - | -163,298.22 | 37,284.63 | - | 48,172.06 |
| 非检验类(元) | - | - | - | 14,331,338.67 | - |
| 工程施工(元) | 2,281,822.72 | 1,133,969.29 | 867,898.55 | 7,591,994.65 | - |
| 毛利率(%) | |||||
| 工程设计(%) | 34.90 | 33.27 | 25.71 | - | 28.62 |
| 监理服务(%) | 6.60 | 36.99 | 37.57 | - | 41.28 |
| 检验类(%) | 31.22 | 41.82 | 24.90 | 38.45 | 27.90 |
| 软件服务(%) | - | -65.39 | 15.82 | - | 24.95 |
| 非检验类(%) | - | - | - | 26.14 | - |
| 工程施工(%) | 9.78 | 1.47 | 3.25 | 10.23 | - |
| 收入构成(%) | |||||
| 工程设计(%) | 27.29 | 23.85 | 13.60 | - | 42.98 |
| 监理服务(%) | 24.16 | 26.88 | 32.68 | - | 29.96 |
| 检验类(%) | 23.58 | 18.55 | 21.72 | 43.09 | 26.78 |
| 软件服务(%) | - | 0.10 | 0.28 | - | 0.28 |
| 非检验类(%) | - | - | - | 24.19 | - |
| 工程施工(%) | 24.98 | 30.62 | 31.72 | 32.72 | - |
| 毛利构成(%) | |||||
| 工程设计(%) | 45.52 | 30.50 | 15.71 | - | 38.19 |
| 监理服务(%) | 7.63 | 38.21 | 55.16 | - | 38.39 |
| 检验类(%) | 35.18 | 29.81 | 24.30 | 63.14 | 23.20 |
| 软件服务(%) | - | -0.25 | 0.20 | - | 0.22 |
| 非检验类(%) | - | - | - | 24.09 | - |
| 工程施工(%) | 11.68 | 1.73 | 4.63 | 12.76 | - |