| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程监理(元) | 52,400,337.93 | 155,442,318.36 | 92,603,844.05 |
| 技术咨询(元) | 3,069,774.32 | 20,383,013.11 | 14,983,680.39 |
| 评估咨询费(元) | 631,946.77 | 2,469,008.13 | 1,438,822.37 |
| 造价咨询(元) | 21,356,325.47 | 65,146,333.78 | 34,496,911.10 |
| 招标代理(元) | 25,044,576.15 | 49,618,923.89 | 17,042,737.63 |
| 营业成本(元) | |||
| 工程监理(元) | 34,780,219.65 | 102,566,518.17 | 62,031,373.31 |
| 技术咨询(元) | 1,987,446.53 | 13,066,901.09 | 9,530,919.38 |
| 评估咨询费(元) | 409,723.80 | 1,703,615.61 | 935,097.20 |
| 造价咨询(元) | 14,245,242.16 | 43,518,419.36 | 22,161,258.12 |
| 招标代理(元) | 13,474,516.88 | 27,227,751.07 | 8,930,932.60 |
| 毛利(元) | |||
| 工程监理(元) | 17,620,118.28 | 52,875,800.19 | 30,572,470.74 |
| 技术咨询(元) | 1,082,327.79 | 7,316,112.02 | 5,452,761.01 |
| 评估咨询费(元) | 222,222.97 | 765,392.52 | 503,725.17 |
| 造价咨询(元) | 7,111,083.31 | 21,627,914.42 | 12,335,652.98 |
| 招标代理(元) | 11,570,059.27 | 22,391,172.82 | 8,111,805.03 |
| 毛利率(%) | |||
| 工程监理(%) | 33.63 | 34.02 | 33.01 |
| 技术咨询(%) | 35.26 | 35.89 | 36.39 |
| 评估咨询费(%) | 35.16 | 31.00 | 35.01 |
| 造价咨询(%) | 33.30 | 33.20 | 35.76 |
| 招标代理(%) | 46.20 | 45.13 | 47.60 |
| 收入构成(%) | |||
| 工程监理(%) | 51.12 | 53.04 | 57.67 |
| 技术咨询(%) | 2.99 | 6.96 | 9.33 |
| 评估咨询费(%) | 0.62 | 0.84 | 0.90 |
| 造价咨询(%) | 20.83 | 22.23 | 21.48 |
| 招标代理(%) | 24.43 | 16.93 | 10.61 |
| 毛利构成(%) | |||
| 工程监理(%) | 46.85 | 50.37 | 53.66 |
| 技术咨询(%) | 2.88 | 6.97 | 9.57 |
| 评估咨询费(%) | 0.59 | 0.73 | 0.88 |
| 造价咨询(%) | 18.91 | 20.60 | 21.65 |
| 招标代理(%) | 30.77 | 21.33 | 14.24 |