| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工(元) | - | 12,430,000.00 | 6,480,833.20 | 13,803,357.06 |
| 监理及检测(元) | 9,342,031.61 | 35,599,586.04 | 10,276,860.28 | 40,257,940.75 |
| 勘察设计(元) | 24,957,301.60 | 55,431,278.57 | 35,097,955.66 | 70,323,079.96 |
| 招标代理(元) | 354,589.79 | 3,184,185.82 | 1,134,058.04 | 2,578,088.01 |
| 信息化服务(元) | - | 17,784,023.03 | - | - |
| 研究开发服务(元) | - | 660,377.37 | - | - |
| 营业成本(元) | ||||
| 工程施工(元) | - | 11,304,636.81 | 6,033,655.71 | 12,851,096.64 |
| 监理及检测(元) | 6,882,414.91 | 22,927,209.24 | 10,388,429.97 | 27,789,040.11 |
| 勘察设计(元) | 12,534,245.57 | 30,151,106.57 | 15,145,462.32 | 41,056,883.06 |
| 招标代理(元) | 652,960.14 | 2,243,825.08 | 730,297.22 | 2,014,378.55 |
| 信息化服务(元) | - | 5,773,450.88 | - | - |
| 研究开发服务(元) | - | 631,067.97 | - | - |
| 毛利(元) | ||||
| 工程施工(元) | - | 1,125,363.19 | 447,177.49 | 952,260.42 |
| 监理及检测(元) | 2,459,616.70 | 12,672,376.80 | -111,569.69 | 12,468,900.64 |
| 勘察设计(元) | 12,423,056.03 | 25,280,172.00 | 19,952,493.34 | 29,266,196.90 |
| 招标代理(元) | -298,370.35 | 940,360.74 | 403,760.82 | 563,709.46 |
| 信息化服务(元) | - | 12,010,572.15 | - | - |
| 研究开发服务(元) | - | 29,309.40 | - | - |
| 毛利率(%) | ||||
| 工程施工(%) | - | 9.05 | 6.90 | 6.90 |
| 监理及检测(%) | 26.33 | 35.60 | -1.09 | 30.97 |
| 勘察设计(%) | 49.78 | 45.61 | 56.85 | 41.62 |
| 招标代理(%) | -84.15 | 29.53 | 35.60 | 21.87 |
| 信息化服务(%) | - | 67.54 | - | - |
| 研究开发服务(%) | - | 4.44 | - | - |
| 收入构成(%) | ||||
| 工程施工(%) | - | 9.94 | 12.23 | 10.87 |
| 监理及检测(%) | 26.96 | 28.46 | 19.39 | 31.71 |
| 勘察设计(%) | 72.02 | 44.31 | 66.24 | 55.39 |
| 招标代理(%) | 1.02 | 2.55 | 2.14 | 2.03 |
| 信息化服务(%) | - | 14.22 | - | - |
| 研究开发服务(%) | - | 0.53 | - | - |
| 毛利构成(%) | ||||
| 工程施工(%) | - | 2.16 | 2.16 | 2.20 |
| 监理及检测(%) | 16.86 | 24.34 | -0.54 | 28.83 |
| 勘察设计(%) | 85.18 | 48.56 | 96.43 | 67.67 |
| 招标代理(%) | -2.05 | 1.81 | 1.95 | 1.30 |
| 信息化服务(%) | - | 23.07 | - | - |
| 研究开发服务(%) | - | 0.06 | - | - |