| 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) | 34,725,342.69 | 68,264,084.08 | 37,804,520.00 | 57,173,333.21 | 28,348,444.58 |
| 规划设计(元) | 531,928.12 | 1,543,675.47 | 446,860.37 | 1,378,894.19 | 416,394.96 |
| 项目管理(元) | - | - | - | - | 1,305,241.50 |
| 造价咨询(元) | 2,108,360.26 | 5,364,613.19 | 3,188,594.11 | 5,938,543.67 | 3,751,789.66 |
| 招标代理(元) | 553,209.76 | 1,337,307.92 | 582,607.80 | 1,768,152.65 | 974,949.87 |
| 营业成本(元) | |||||
| 工程监理(元) | 27,657,131.05 | 50,186,097.48 | 30,278,121.71 | 41,520,354.35 | 21,596,525.10 |
| 规划设计(元) | 454,238.78 | 1,009,766.13 | 359,796.22 | 895,471.25 | 326,375.80 |
| 项目管理(元) | - | - | - | - | 1,037,029.31 |
| 造价咨询(元) | 1,962,786.12 | 4,774,155.98 | 2,510,624.41 | 4,535,955.28 | 2,908,952.20 |
| 招标代理(元) | 466,511.81 | 1,038,314.71 | 459,880.57 | 1,324,304.98 | 767,979.10 |
| 毛利(元) | |||||
| 工程监理(元) | 7,068,211.64 | 18,077,986.60 | 7,526,398.29 | 15,652,978.86 | 6,751,919.48 |
| 规划设计(元) | 77,689.34 | 533,909.34 | 87,064.15 | 483,422.94 | 90,019.16 |
| 项目管理(元) | - | - | - | - | 268,212.19 |
| 造价咨询(元) | 145,574.14 | 590,457.21 | 677,969.70 | 1,402,588.39 | 842,837.46 |
| 招标代理(元) | 86,697.95 | 298,993.21 | 122,727.23 | 443,847.67 | 206,970.77 |
| 毛利率(%) | |||||
| 工程监理(%) | 20.35 | 26.48 | 19.91 | 27.38 | 23.82 |
| 规划设计(%) | 14.61 | 34.59 | 19.48 | 35.06 | 21.62 |
| 项目管理(%) | - | - | - | - | 20.55 |
| 造价咨询(%) | 6.90 | 11.01 | 21.26 | 23.62 | 22.46 |
| 招标代理(%) | 15.67 | 22.36 | 21.07 | 25.10 | 21.23 |
| 收入构成(%) | |||||
| 工程监理(%) | 91.58 | 89.22 | 89.96 | 86.29 | 81.47 |
| 规划设计(%) | 1.40 | 2.02 | 1.06 | 2.08 | 1.20 |
| 项目管理(%) | - | - | - | - | 3.75 |
| 造价咨询(%) | 5.56 | 7.01 | 7.59 | 8.96 | 10.78 |
| 招标代理(%) | 1.46 | 1.75 | 1.39 | 2.67 | 2.80 |
| 毛利构成(%) | |||||
| 工程监理(%) | 95.80 | 92.70 | 89.45 | 87.04 | 82.74 |
| 规划设计(%) | 1.05 | 2.74 | 1.03 | 2.69 | 1.10 |
| 项目管理(%) | - | - | - | - | 3.29 |
| 造价咨询(%) | 1.97 | 3.03 | 8.06 | 7.80 | 10.33 |
| 招标代理(%) | 1.18 | 1.53 | 1.46 | 2.47 | 2.54 |