| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程监理(元) | 31,856,933.03 | 66,250,007.52 | 34,725,342.69 | 68,264,084.08 | 37,804,520.00 |
| 规划设计(元) | 257,328.38 | 673,355.01 | 531,928.12 | 1,543,675.47 | 446,860.37 |
| 造价咨询(元) | 2,209,020.65 | 5,809,713.19 | 2,108,360.26 | 5,364,613.19 | 3,188,594.11 |
| 招标代理(元) | 364,592.62 | 1,122,598.65 | 553,209.76 | 1,337,307.92 | 582,607.80 |
| 装饰施工(元) | - | 8,803,988.82 | - | - | - |
| 营业成本(元) | |||||
| 工程监理(元) | 25,484,374.55 | 53,954,064.99 | 27,657,131.05 | 50,186,097.48 | 30,278,121.71 |
| 规划设计(元) | 227,997.08 | 569,263.72 | 454,238.78 | 1,009,766.13 | 359,796.22 |
| 造价咨询(元) | 1,900,952.30 | 4,449,429.20 | 1,962,786.12 | 4,774,155.98 | 2,510,624.41 |
| 招标代理(元) | 337,134.67 | 867,787.96 | 466,511.81 | 1,038,314.71 | 459,880.57 |
| 装饰施工(元) | - | 8,480,299.54 | - | - | - |
| 毛利(元) | |||||
| 工程监理(元) | 6,372,558.48 | 12,295,942.53 | 7,068,211.64 | 18,077,986.60 | 7,526,398.29 |
| 规划设计(元) | 29,331.30 | 104,091.29 | 77,689.34 | 533,909.34 | 87,064.15 |
| 造价咨询(元) | 308,068.35 | 1,360,283.99 | 145,574.14 | 590,457.21 | 677,969.70 |
| 招标代理(元) | 27,457.95 | 254,810.69 | 86,697.95 | 298,993.21 | 122,727.23 |
| 装饰施工(元) | - | 323,689.28 | - | - | - |
| 毛利率(%) | |||||
| 工程监理(%) | 20.00 | 18.56 | 20.35 | 26.48 | 19.91 |
| 规划设计(%) | 11.40 | 15.46 | 14.61 | 34.59 | 19.48 |
| 造价咨询(%) | 13.95 | 23.41 | 6.90 | 11.01 | 21.26 |
| 招标代理(%) | 7.53 | 22.70 | 15.67 | 22.36 | 21.07 |
| 装饰施工(%) | - | 3.68 | - | - | - |
| 收入构成(%) | |||||
| 工程监理(%) | 91.84 | 80.15 | 91.58 | 89.22 | 89.96 |
| 规划设计(%) | 0.74 | 0.81 | 1.40 | 2.02 | 1.06 |
| 造价咨询(%) | 6.37 | 7.03 | 5.56 | 7.01 | 7.59 |
| 招标代理(%) | 1.05 | 1.36 | 1.46 | 1.75 | 1.39 |
| 装饰施工(%) | - | 10.65 | - | - | - |
| 毛利构成(%) | |||||
| 工程监理(%) | 94.58 | 85.75 | 95.80 | 92.70 | 89.45 |
| 规划设计(%) | 0.44 | 0.73 | 1.05 | 2.74 | 1.03 |
| 造价咨询(%) | 4.57 | 9.49 | 1.97 | 3.03 | 8.06 |
| 招标代理(%) | 0.41 | 1.78 | 1.18 | 1.53 | 1.46 |
| 装饰施工(%) | - | 2.26 | - | - | - |