| 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) | |||||
| 工程监理(元) | 98,958,886.69 | 232,900,243.08 | 112,590,357.57 | 208,359,300.80 | 111,060,106.04 |
| 前期咨询(元) | 15,959,412.94 | 25,554,333.48 | 12,420,660.26 | 34,722,760.21 | 11,913,661.20 |
| 全过程工程咨询(元) | 67,788,666.72 | - | 60,421,391.82 | - | 46,536,115.65 |
| 造价咨询(元) | 36,475,575.47 | 59,247,781.35 | 31,009,075.60 | 64,504,837.85 | 30,809,130.21 |
| 招标代理(元) | 5,032,297.64 | - | 3,873,007.71 | - | 9,698,628.64 |
| 勘察设计(元) | - | 28,514,141.77 | - | 33,602,132.13 | - |
| 全过程咨询(元) | - | 140,984,405.62 | - | 136,318,005.16 | - |
| 其他服务(元) | 26,121,427.94 | 32,740,674.35 | 28,066,082.94 | 26,881,572.50 | 35,924,249.55 |
| 营业成本(元) | |||||
| 工程监理(元) | 83,410,374.90 | 179,858,143.59 | 93,598,747.58 | 160,215,519.20 | 89,157,947.54 |
| 前期咨询(元) | 11,922,920.14 | 15,709,486.95 | 9,229,060.81 | 21,131,215.86 | 8,389,173.53 |
| 全过程工程咨询(元) | 47,769,674.52 | - | 42,765,486.43 | - | 31,311,999.56 |
| 造价咨询(元) | 29,883,572.39 | 46,751,878.73 | 25,424,451.18 | 50,624,874.95 | 24,612,930.07 |
| 招标代理(元) | 3,792,986.00 | - | 2,857,916.60 | - | 6,801,463.84 |
| 勘察设计(元) | - | 18,967,269.72 | - | 22,319,410.53 | - |
| 全过程咨询(元) | - | 88,709,951.90 | - | 87,535,859.70 | - |
| 其他服务(元) | 20,866,275.63 | 22,121,571.12 | 22,325,254.59 | 17,629,922.44 | 27,606,119.44 |
| 毛利(元) | |||||
| 工程监理(元) | 15,548,511.79 | 53,042,099.49 | 18,991,609.99 | 48,143,781.60 | 21,902,158.50 |
| 前期咨询(元) | 4,036,492.80 | 9,844,846.53 | 3,191,599.45 | 13,591,544.35 | 3,524,487.67 |
| 全过程工程咨询(元) | 20,018,992.20 | - | 17,655,905.39 | - | 15,224,116.09 |
| 造价咨询(元) | 6,592,003.08 | 12,495,902.62 | 5,584,624.42 | 13,879,962.90 | 6,196,200.14 |
| 招标代理(元) | 1,239,311.64 | - | 1,015,091.11 | - | 2,897,164.80 |
| 勘察设计(元) | - | 9,546,872.05 | - | 11,282,721.60 | - |
| 全过程咨询(元) | - | 52,274,453.72 | - | 48,782,145.46 | - |
| 其他服务(元) | 5,255,152.31 | 10,619,103.23 | 5,740,828.35 | 9,251,650.06 | 8,318,130.11 |
| 毛利率(%) | |||||
| 工程监理(%) | 15.71 | 22.77 | 16.87 | 23.11 | 19.72 |
| 前期咨询(%) | 25.29 | 38.53 | 25.70 | 39.14 | 29.58 |
| 全过程工程咨询(%) | 29.53 | - | 29.22 | - | 32.71 |
| 造价咨询(%) | 18.07 | 21.09 | 18.01 | 21.52 | 20.11 |
| 招标代理(%) | 24.63 | - | 26.21 | - | 29.87 |
| 勘察设计(%) | - | 33.48 | - | 33.58 | - |
| 全过程咨询(%) | - | 37.08 | - | 35.79 | - |
| 其他服务(%) | 20.12 | 32.43 | 20.45 | 34.42 | 23.15 |
| 收入构成(%) | |||||
| 工程监理(%) | 39.53 | 44.79 | 45.33 | 41.31 | 45.16 |
| 前期咨询(%) | 6.38 | 4.91 | 5.00 | 6.88 | 4.84 |
| 全过程工程咨询(%) | 27.08 | - | 24.33 | - | 18.92 |
| 造价咨询(%) | 14.57 | 11.40 | 12.48 | 12.79 | 12.53 |
| 招标代理(%) | 2.01 | - | 1.56 | - | 3.94 |
| 勘察设计(%) | - | 5.48 | - | 6.66 | - |
| 全过程咨询(%) | - | 27.12 | - | 27.03 | - |
| 其他服务(%) | 10.43 | 6.30 | 11.30 | 5.33 | 14.61 |
| 毛利构成(%) | |||||
| 工程监理(%) | 29.51 | 35.88 | 36.40 | 33.22 | 37.72 |
| 前期咨询(%) | 7.66 | 6.66 | 6.12 | 9.38 | 6.07 |
| 全过程工程咨询(%) | 37.99 | - | 33.84 | - | 26.22 |
| 造价咨询(%) | 12.51 | 8.45 | 10.70 | 9.58 | 10.67 |
| 招标代理(%) | 2.35 | - | 1.95 | - | 4.99 |
| 勘察设计(%) | - | 6.46 | - | 7.78 | - |
| 全过程咨询(%) | - | 35.36 | - | 33.66 | - |
| 其他服务(%) | 9.97 | 7.18 | 11.00 | 6.38 | 14.33 |