| 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) | 60,407,625.20 | 126,543,925.48 | 52,400,337.93 | 155,442,318.36 | 92,603,844.05 |
| 技术咨询(元) | 3,025,765.65 | 18,149,163.81 | 3,069,774.32 | 20,383,013.11 | 14,983,680.39 |
| 评估咨询费(元) | 336,885.86 | 824,258.21 | 631,946.77 | 2,469,008.13 | 1,438,822.37 |
| 造价咨询(元) | 21,998,014.96 | 59,176,121.01 | 21,356,325.47 | 65,146,333.78 | 34,496,911.10 |
| 招标代理(元) | 17,034,684.97 | 40,431,182.62 | 25,044,576.15 | 49,618,923.89 | 17,042,737.63 |
| 营业成本(元) | |||||
| 工程监理(元) | 39,373,108.88 | 79,359,838.40 | 34,780,219.65 | 102,566,518.17 | 62,031,373.31 |
| 技术咨询(元) | 1,956,747.67 | 11,301,799.40 | 1,987,446.53 | 13,066,901.09 | 9,530,919.38 |
| 评估咨询费(元) | 215,975.81 | 552,797.52 | 409,723.80 | 1,703,615.61 | 935,097.20 |
| 造价咨询(元) | 14,358,670.02 | 37,073,102.31 | 14,245,242.16 | 43,518,419.36 | 22,161,258.12 |
| 招标代理(元) | 8,732,880.85 | 20,303,543.85 | 13,474,516.88 | 27,227,751.07 | 8,930,932.60 |
| 毛利(元) | |||||
| 工程监理(元) | 21,034,516.32 | 47,184,087.08 | 17,620,118.28 | 52,875,800.19 | 30,572,470.74 |
| 技术咨询(元) | 1,069,017.98 | 6,847,364.41 | 1,082,327.79 | 7,316,112.02 | 5,452,761.01 |
| 评估咨询费(元) | 120,910.05 | 271,460.69 | 222,222.97 | 765,392.52 | 503,725.17 |
| 造价咨询(元) | 7,639,344.94 | 22,103,018.70 | 7,111,083.31 | 21,627,914.42 | 12,335,652.98 |
| 招标代理(元) | 8,301,804.12 | 20,127,638.77 | 11,570,059.27 | 22,391,172.82 | 8,111,805.03 |
| 毛利率(%) | |||||
| 工程监理(%) | 34.82 | 37.29 | 33.63 | 34.02 | 33.01 |
| 技术咨询(%) | 35.33 | 37.73 | 35.26 | 35.89 | 36.39 |
| 评估咨询费(%) | 35.89 | 32.93 | 35.16 | 31.00 | 35.01 |
| 造价咨询(%) | 34.73 | 37.35 | 33.30 | 33.20 | 35.76 |
| 招标代理(%) | 48.73 | 49.78 | 46.20 | 45.13 | 47.60 |
| 收入构成(%) | |||||
| 工程监理(%) | 58.76 | 51.62 | 51.12 | 53.04 | 57.67 |
| 技术咨询(%) | 2.94 | 7.40 | 2.99 | 6.96 | 9.33 |
| 评估咨询费(%) | 0.33 | 0.34 | 0.62 | 0.84 | 0.90 |
| 造价咨询(%) | 21.40 | 24.14 | 20.83 | 22.23 | 21.48 |
| 招标代理(%) | 16.57 | 16.49 | 24.43 | 16.93 | 10.61 |
| 毛利构成(%) | |||||
| 工程监理(%) | 55.11 | 48.88 | 46.85 | 50.37 | 53.66 |
| 技术咨询(%) | 2.80 | 7.09 | 2.88 | 6.97 | 9.57 |
| 评估咨询费(%) | 0.32 | 0.28 | 0.59 | 0.73 | 0.88 |
| 造价咨询(%) | 20.02 | 22.90 | 18.91 | 20.60 | 21.65 |
| 招标代理(%) | 21.75 | 20.85 | 30.77 | 21.33 | 14.24 |