| 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) | |||||
| 工程设计收入(元) | 46,562,376.85 | 98,479,466.25 | 41,612,011.78 | 59,950,821.67 | 22,894,138.44 |
| 监理收入(元) | 94,404,272.18 | 166,289,464.37 | 72,583,400.12 | 188,794,713.81 | 81,113,741.41 |
| 造价、代理收入(元) | 12,018,020.11 | 20,311,861.93 | 10,200,488.69 | 22,664,553.36 | 10,667,723.96 |
| 其他(元) | 602,233.66 | 2,020,728.28 | 667,302.23 | 1,731,947.51 | 766,150.99 |
| 营业成本(元) | |||||
| 工程设计收入(元) | 33,656,038.01 | 82,164,470.24 | 27,480,802.72 | 52,227,389.67 | 14,494,803.66 |
| 监理收入(元) | 63,904,660.74 | 118,826,340.32 | 45,266,392.20 | 128,519,345.41 | 51,823,811.46 |
| 造价、代理收入(元) | 6,882,117.48 | 17,391,944.25 | 7,586,547.65 | 19,827,715.43 | 8,303,216.69 |
| 其他(元) | 334,467.55 | 2,569,355.69 | 571,451.57 | 983,555.53 | 331,015.40 |
| 毛利(元) | |||||
| 工程设计收入(元) | 12,906,338.84 | 16,314,996.01 | 14,131,209.06 | 7,723,432.00 | 8,399,334.78 |
| 监理收入(元) | 30,499,611.44 | 47,463,124.05 | 27,317,007.92 | 60,275,368.40 | 29,289,929.95 |
| 造价、代理收入(元) | 5,135,902.63 | 2,919,917.68 | 2,613,941.04 | 2,836,837.93 | 2,364,507.27 |
| 其他(元) | 267,766.11 | -548,627.41 | 95,850.66 | 748,391.98 | 435,135.59 |
| 毛利率(%) | |||||
| 工程设计收入(%) | 27.72 | 16.57 | 33.96 | 12.88 | 36.69 |
| 监理收入(%) | 32.31 | 28.54 | 37.64 | 31.93 | 36.11 |
| 造价、代理收入(%) | 42.74 | 14.38 | 25.63 | 12.52 | 22.17 |
| 其他(%) | 44.46 | -27.15 | 14.36 | 43.21 | 56.80 |
| 收入构成(%) | |||||
| 工程设计收入(%) | 30.32 | 34.30 | 33.27 | 21.95 | 19.83 |
| 监理收入(%) | 61.47 | 57.92 | 58.04 | 69.12 | 70.26 |
| 造价、代理收入(%) | 7.82 | 7.07 | 8.16 | 8.30 | 9.24 |
| 其他(%) | 0.39 | 0.70 | 0.53 | 0.63 | 0.66 |
| 毛利构成(%) | |||||
| 工程设计收入(%) | 26.44 | 24.66 | 32.00 | 10.79 | 20.74 |
| 监理收入(%) | 62.49 | 71.75 | 61.86 | 84.20 | 72.34 |
| 造价、代理收入(%) | 10.52 | 4.41 | 5.92 | 3.96 | 5.84 |
| 其他(%) | 0.55 | -0.83 | 0.22 | 1.05 | 1.07 |