| 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) | |||||
| 工程监理(元) | 61,890,695.14 | 227,228,533.23 | 98,958,886.69 | 232,900,243.08 | 112,590,357.57 |
| 前期咨询(元) | 13,288,662.66 | 35,072,181.86 | 15,959,412.94 | 25,554,333.48 | 12,420,660.26 |
| 全过程工程咨询(元) | 56,575,945.68 | - | 67,788,666.72 | - | 60,421,391.82 |
| 造价咨询(元) | 28,499,327.31 | 85,561,720.41 | 36,475,575.47 | 59,247,781.35 | 31,009,075.60 |
| 招标代理(元) | 3,651,875.08 | - | 5,032,297.64 | - | 3,873,007.71 |
| 勘察设计(元) | - | 26,048,160.96 | - | 28,514,141.77 | - |
| 全过程咨询(元) | - | 133,577,538.64 | - | 140,984,405.62 | - |
| 其他服务(元) | 16,555,169.84 | 46,794,724.20 | 26,121,427.94 | 32,740,674.35 | 28,066,082.94 |
| 营业成本(元) | |||||
| 工程监理(元) | 52,818,201.58 | 173,896,383.75 | 83,410,374.90 | 179,858,143.59 | 93,598,747.58 |
| 前期咨询(元) | 9,815,965.20 | 20,422,693.74 | 11,922,920.14 | 15,709,486.95 | 9,229,060.81 |
| 全过程工程咨询(元) | 39,590,177.62 | - | 47,769,674.52 | - | 42,765,486.43 |
| 造价咨询(元) | 23,216,162.79 | 67,051,170.31 | 29,883,572.39 | 46,751,878.73 | 25,424,451.18 |
| 招标代理(元) | 2,721,376.32 | - | 3,792,986.00 | - | 2,857,916.60 |
| 勘察设计(元) | - | 17,182,601.55 | - | 18,967,269.72 | - |
| 全过程咨询(元) | - | 80,259,904.98 | - | 88,709,951.90 | - |
| 其他服务(元) | 13,820,918.26 | 29,710,487.83 | 20,866,275.63 | 22,121,571.12 | 22,325,254.59 |
| 毛利(元) | |||||
| 工程监理(元) | 9,072,493.56 | 53,332,149.48 | 15,548,511.79 | 53,042,099.49 | 18,991,609.99 |
| 前期咨询(元) | 3,472,697.46 | 14,649,488.12 | 4,036,492.80 | 9,844,846.53 | 3,191,599.45 |
| 全过程工程咨询(元) | 16,985,768.06 | - | 20,018,992.20 | - | 17,655,905.39 |
| 造价咨询(元) | 5,283,164.52 | 18,510,550.10 | 6,592,003.08 | 12,495,902.62 | 5,584,624.42 |
| 招标代理(元) | 930,498.76 | - | 1,239,311.64 | - | 1,015,091.11 |
| 勘察设计(元) | - | 8,865,559.41 | - | 9,546,872.05 | - |
| 全过程咨询(元) | - | 53,317,633.66 | - | 52,274,453.72 | - |
| 其他服务(元) | 2,734,251.58 | 17,084,236.37 | 5,255,152.31 | 10,619,103.23 | 5,740,828.35 |
| 毛利率(%) | |||||
| 工程监理(%) | 14.66 | 23.47 | 15.71 | 22.77 | 16.87 |
| 前期咨询(%) | 26.13 | 41.77 | 25.29 | 38.53 | 25.70 |
| 全过程工程咨询(%) | 30.02 | - | 29.53 | - | 29.22 |
| 造价咨询(%) | 18.54 | 21.63 | 18.07 | 21.09 | 18.01 |
| 招标代理(%) | 25.48 | - | 24.63 | - | 26.21 |
| 勘察设计(%) | - | 34.04 | - | 33.48 | - |
| 全过程咨询(%) | - | 39.92 | - | 37.08 | - |
| 其他服务(%) | 16.52 | 36.51 | 20.12 | 32.43 | 20.45 |
| 收入构成(%) | |||||
| 工程监理(%) | 34.30 | 41.00 | 39.53 | 44.79 | 45.33 |
| 前期咨询(%) | 7.36 | 6.33 | 6.38 | 4.91 | 5.00 |
| 全过程工程咨询(%) | 31.35 | - | 27.08 | - | 24.33 |
| 造价咨询(%) | 15.79 | 15.44 | 14.57 | 11.40 | 12.48 |
| 招标代理(%) | 2.02 | - | 2.01 | - | 1.56 |
| 勘察设计(%) | - | 4.70 | - | 5.48 | - |
| 全过程咨询(%) | - | 24.10 | - | 27.12 | - |
| 其他服务(%) | 9.17 | 8.44 | 10.43 | 6.30 | 11.30 |
| 毛利构成(%) | |||||
| 工程监理(%) | 23.58 | 32.17 | 29.51 | 35.88 | 36.40 |
| 前期咨询(%) | 9.02 | 8.84 | 7.66 | 6.66 | 6.12 |
| 全过程工程咨询(%) | 44.14 | - | 37.99 | - | 33.84 |
| 造价咨询(%) | 13.73 | 11.17 | 12.51 | 8.45 | 10.70 |
| 招标代理(%) | 2.42 | - | 2.35 | - | 1.95 |
| 勘察设计(%) | - | 5.35 | - | 6.46 | - |
| 全过程咨询(%) | - | 32.17 | - | 35.36 | - |
| 其他服务(%) | 7.11 | 10.31 | 9.97 | 7.18 | 11.00 |