| 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) | 37,804,520.00 | 57,173,333.21 | 28,348,444.58 | 66,857,456.93 | 32,210,803.48 |
| 规划设计(元) | 446,860.37 | 1,378,894.19 | 416,394.96 | 777,508.39 | 72,405.28 |
| 项目管理(元) | - | - | 1,305,241.50 | - | 321,886.79 |
| 造价咨询(元) | 3,188,594.11 | 5,938,543.67 | 3,751,789.66 | 6,096,615.66 | 881,829.50 |
| 招标代理(元) | 582,607.80 | 1,768,152.65 | 974,949.87 | 2,503,097.93 | 979,592.34 |
| 装饰施工(元) | - | - | - | 6,544,872.22 | - |
| 营业成本(元) | |||||
| 工程监理(元) | 30,278,121.71 | 41,520,354.35 | 21,596,525.10 | 45,868,904.28 | 25,028,142.05 |
| 规划设计(元) | 359,796.22 | 895,471.25 | 326,375.80 | 476,496.60 | 57,888.02 |
| 项目管理(元) | - | - | 1,037,029.31 | - | 257,348.49 |
| 造价咨询(元) | 2,510,624.41 | 4,535,955.28 | 2,908,952.20 | 3,550,763.55 | 692,324.34 |
| 招标代理(元) | 459,880.57 | 1,324,304.98 | 767,979.10 | 1,600,834.08 | 782,694.28 |
| 装饰施工(元) | - | - | - | 6,156,838.04 | - |
| 毛利(元) | |||||
| 工程监理(元) | 7,526,398.29 | 15,652,978.86 | 6,751,919.48 | 20,988,552.65 | 7,182,661.43 |
| 规划设计(元) | 87,064.15 | 483,422.94 | 90,019.16 | 301,011.79 | 14,517.26 |
| 项目管理(元) | - | - | 268,212.19 | - | 64,538.30 |
| 造价咨询(元) | 677,969.70 | 1,402,588.39 | 842,837.46 | 2,545,852.11 | 189,505.16 |
| 招标代理(元) | 122,727.23 | 443,847.67 | 206,970.77 | 902,263.85 | 196,898.06 |
| 装饰施工(元) | - | - | - | 388,034.18 | - |
| 毛利率(%) | |||||
| 工程监理(%) | 19.91 | 27.38 | 23.82 | 31.39 | 22.30 |
| 规划设计(%) | 19.48 | 35.06 | 21.62 | 38.71 | 20.05 |
| 项目管理(%) | - | - | 20.55 | - | 20.05 |
| 造价咨询(%) | 21.26 | 23.62 | 22.46 | 41.76 | 21.49 |
| 招标代理(%) | 21.07 | 25.10 | 21.23 | 36.05 | 20.10 |
| 装饰施工(%) | - | - | - | 5.93 | - |
| 收入构成(%) | |||||
| 工程监理(%) | 89.96 | 86.29 | 81.47 | 80.77 | 93.46 |
| 规划设计(%) | 1.06 | 2.08 | 1.20 | 0.94 | 0.21 |
| 项目管理(%) | - | - | 3.75 | - | 0.93 |
| 造价咨询(%) | 7.59 | 8.96 | 10.78 | 7.36 | 2.56 |
| 招标代理(%) | 1.39 | 2.67 | 2.80 | 3.02 | 2.84 |
| 装饰施工(%) | - | - | - | 7.91 | - |
| 毛利构成(%) | |||||
| 工程监理(%) | 89.45 | 87.04 | 82.74 | 83.53 | 93.91 |
| 规划设计(%) | 1.03 | 2.69 | 1.10 | 1.20 | 0.19 |
| 项目管理(%) | - | - | 3.29 | - | 0.84 |
| 造价咨询(%) | 8.06 | 7.80 | 10.33 | 10.13 | 2.48 |
| 招标代理(%) | 1.46 | 2.47 | 2.54 | 3.59 | 2.57 |
| 装饰施工(%) | - | - | - | 1.54 | - |