| 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) | 101,098,150.01 | 60,407,625.20 | 126,543,925.48 | 52,400,337.93 |
| 技术咨询(元) | 14,818,550.02 | 3,025,765.65 | 18,149,163.81 | 3,069,774.32 |
| 评估咨询费(元) | 598,860.19 | 336,885.86 | 824,258.21 | 631,946.77 |
| 造价咨询(元) | 50,554,404.98 | 21,998,014.96 | 59,176,121.01 | 21,356,325.47 |
| 招标代理(元) | 35,747,341.02 | 17,034,684.97 | 40,431,182.62 | 25,044,576.15 |
| 营业成本(元) | ||||
| 工程监理(元) | 65,441,620.42 | 39,373,108.88 | 79,359,838.40 | 34,780,219.65 |
| 技术咨询(元) | 9,506,674.32 | 1,956,747.67 | 11,301,799.40 | 1,987,446.53 |
| 评估咨询费(元) | 401,977.75 | 215,975.81 | 552,797.52 | 409,723.80 |
| 造价咨询(元) | 32,598,054.14 | 14,358,670.02 | 37,073,102.31 | 14,245,242.16 |
| 招标代理(元) | 18,507,291.97 | 8,732,880.85 | 20,303,543.85 | 13,474,516.88 |
| 毛利(元) | ||||
| 工程监理(元) | 35,656,529.59 | 21,034,516.32 | 47,184,087.08 | 17,620,118.28 |
| 技术咨询(元) | 5,311,875.70 | 1,069,017.98 | 6,847,364.41 | 1,082,327.79 |
| 评估咨询费(元) | 196,882.44 | 120,910.05 | 271,460.69 | 222,222.97 |
| 造价咨询(元) | 17,956,350.84 | 7,639,344.94 | 22,103,018.70 | 7,111,083.31 |
| 招标代理(元) | 17,240,049.05 | 8,301,804.12 | 20,127,638.77 | 11,570,059.27 |
| 毛利率(%) | ||||
| 工程监理(%) | 35.27 | 34.82 | 37.29 | 33.63 |
| 技术咨询(%) | 35.85 | 35.33 | 37.73 | 35.26 |
| 评估咨询费(%) | 32.88 | 35.89 | 32.93 | 35.16 |
| 造价咨询(%) | 35.52 | 34.73 | 37.35 | 33.30 |
| 招标代理(%) | 48.23 | 48.73 | 49.78 | 46.20 |
| 收入构成(%) | ||||
| 工程监理(%) | 49.85 | 58.76 | 51.62 | 51.12 |
| 技术咨询(%) | 7.31 | 2.94 | 7.40 | 2.99 |
| 评估咨询费(%) | 0.30 | 0.33 | 0.34 | 0.62 |
| 造价咨询(%) | 24.93 | 21.40 | 24.14 | 20.83 |
| 招标代理(%) | 17.63 | 16.57 | 16.49 | 24.43 |
| 毛利构成(%) | ||||
| 工程监理(%) | 46.69 | 55.11 | 48.88 | 46.85 |
| 技术咨询(%) | 6.96 | 2.80 | 7.09 | 2.88 |
| 评估咨询费(%) | 0.26 | 0.32 | 0.28 | 0.59 |
| 造价咨询(%) | 23.51 | 20.02 | 22.90 | 18.91 |
| 招标代理(%) | 22.58 | 21.75 | 20.85 | 30.77 |