| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程监理(元) | 155,442,318.36 | 92,603,844.05 | 162,564,892.46 | 77,876,787.83 |
| 技术咨询(元) | 20,383,013.11 | 14,983,680.39 | 29,854,364.17 | 14,560,102.02 |
| 评估咨询费(元) | 2,469,008.13 | 1,438,822.37 | 306,899.23 | 1,063,890.54 |
| 造价咨询(元) | 65,146,333.78 | 34,496,911.10 | 76,510,313.58 | 34,865,212.98 |
| 招标代理(元) | 49,618,923.89 | 17,042,737.63 | 59,864,644.31 | 23,618,370.08 |
| 营业成本(元) | ||||
| 工程监理(元) | 102,566,518.17 | 62,031,373.31 | 116,729,134.70 | 50,336,712.24 |
| 技术咨询(元) | 13,066,901.09 | 9,530,919.38 | 20,583,930.08 | 9,190,983.72 |
| 评估咨询费(元) | 1,703,615.61 | 935,097.20 | 188,790.26 | 770,580.82 |
| 造价咨询(元) | 43,518,419.36 | 22,161,258.12 | 53,060,710.18 | 22,459,316.39 |
| 招标代理(元) | 27,227,751.07 | 8,930,932.60 | 32,776,011.30 | 14,091,550.39 |
| 毛利(元) | ||||
| 工程监理(元) | 52,875,800.19 | 30,572,470.74 | 45,835,757.76 | 27,540,075.59 |
| 技术咨询(元) | 7,316,112.02 | 5,452,761.01 | 9,270,434.09 | 5,369,118.30 |
| 评估咨询费(元) | 765,392.52 | 503,725.17 | 118,108.97 | 293,309.72 |
| 造价咨询(元) | 21,627,914.42 | 12,335,652.98 | 23,449,603.40 | 12,405,896.59 |
| 招标代理(元) | 22,391,172.82 | 8,111,805.03 | 27,088,633.01 | 9,526,819.69 |
| 毛利率(%) | ||||
| 工程监理(%) | 34.02 | 33.01 | 28.20 | 35.36 |
| 技术咨询(%) | 35.89 | 36.39 | 31.05 | 36.88 |
| 评估咨询费(%) | 31.00 | 35.01 | 38.48 | 27.57 |
| 造价咨询(%) | 33.20 | 35.76 | 30.65 | 35.58 |
| 招标代理(%) | 45.13 | 47.60 | 45.25 | 40.34 |
| 收入构成(%) | ||||
| 工程监理(%) | 53.04 | 57.67 | 49.40 | 51.24 |
| 技术咨询(%) | 6.96 | 9.33 | 9.07 | 9.58 |
| 评估咨询费(%) | 0.84 | 0.90 | 0.09 | 0.70 |
| 造价咨询(%) | 22.23 | 21.48 | 23.25 | 22.94 |
| 招标代理(%) | 16.93 | 10.61 | 18.19 | 15.54 |
| 毛利构成(%) | ||||
| 工程监理(%) | 50.37 | 53.66 | 43.34 | 49.95 |
| 技术咨询(%) | 6.97 | 9.57 | 8.77 | 9.74 |
| 评估咨询费(%) | 0.73 | 0.88 | 0.11 | 0.53 |
| 造价咨询(%) | 20.60 | 21.65 | 22.17 | 22.50 |
| 招标代理(%) | 21.33 | 14.24 | 25.61 | 17.28 |