| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工程监理及管理(元) | 26,825,885.04 | 52,950,924.11 | 39,756,691.36 | 32,742,662.34 | 41,944,555.23 | 20,246,625.73 |
| 工程造价(元) | 101,696,915.32 | 210,081,347.24 | 149,470,971.88 | 109,871,383.39 | 198,623,706.86 | 104,834,109.95 |
| 全过程咨询(元) | 25,782,628.97 | 44,908,229.01 | 26,990,717.21 | 16,232,288.00 | 28,165,161.26 | 12,744,603.24 |
| 招标代理(元) | 15,247,822.30 | 31,814,349.40 | 22,840,438.02 | 14,620,617.56 | 48,707,802.93 | 21,521,967.96 |
| 其他技术服务(元) | 20,917,435.10 | 54,714,404.68 | 37,295,850.29 | 25,439,514.86 | 49,721,886.37 | 21,189,120.49 |
| 营业成本(元) | ||||||
| 工程监理及管理(元) | 14,996,838.49 | 29,214,931.11 | 23,325,848.92 | 19,144,430.06 | 25,237,891.23 | 11,415,670.98 |
| 工程造价(元) | 51,297,506.30 | 105,246,217.02 | 75,180,078.68 | 54,705,932.61 | 97,974,802.09 | 52,481,610.25 |
| 全过程咨询(元) | 13,865,689.95 | 24,183,418.26 | 15,696,261.72 | 9,311,322.45 | 18,390,475.27 | 9,115,096.41 |
| 招标代理(元) | 7,044,843.49 | 16,358,178.34 | 10,559,921.44 | 7,011,853.60 | 22,162,455.36 | 9,990,740.17 |
| 其他技术服务(元) | 14,221,179.33 | 36,926,586.12 | 26,850,498.05 | 17,973,734.08 | 40,495,788.03 | 18,490,486.34 |
| 毛利(元) | ||||||
| 工程监理及管理(元) | 11,829,046.55 | 23,735,993.00 | 16,430,842.44 | 13,598,232.28 | 16,706,664.00 | 8,830,954.75 |
| 工程造价(元) | 50,399,409.02 | 104,835,130.22 | 74,290,893.20 | 55,165,450.78 | 100,648,904.77 | 52,352,499.70 |
| 全过程咨询(元) | 11,916,939.02 | 20,724,810.75 | 11,294,455.49 | 6,920,965.55 | 9,774,685.99 | 3,629,506.83 |
| 招标代理(元) | 8,202,978.81 | 15,456,171.06 | 12,280,516.58 | 7,608,763.96 | 26,545,347.57 | 11,531,227.79 |
| 其他技术服务(元) | 6,696,255.77 | 17,787,818.56 | 10,445,352.24 | 7,465,780.78 | 9,226,098.34 | 2,698,634.15 |
| 毛利率(%) | ||||||
| 工程监理及管理(%) | 44.10 | 44.83 | 41.33 | 41.53 | 39.83 | 43.62 |
| 工程造价(%) | 49.56 | 49.90 | 49.70 | 50.21 | 50.67 | 49.94 |
| 全过程咨询(%) | 46.22 | 46.15 | 41.85 | 42.64 | 34.70 | 28.48 |
| 招标代理(%) | 53.80 | 48.58 | 53.77 | 52.04 | 54.50 | 53.58 |
| 其他技术服务(%) | 32.01 | 32.51 | 28.01 | 29.35 | 18.56 | 12.74 |
| 收入构成(%) | ||||||
| 工程监理及管理(%) | 14.08 | 13.42 | 14.39 | 16.46 | 11.42 | 11.21 |
| 工程造价(%) | 53.39 | 53.26 | 54.09 | 55.24 | 54.10 | 58.07 |
| 全过程咨询(%) | 13.54 | 11.38 | 9.77 | 8.16 | 7.67 | 7.06 |
| 招标代理(%) | 8.01 | 8.07 | 8.26 | 7.35 | 13.27 | 11.92 |
| 其他技术服务(%) | 10.98 | 13.87 | 13.50 | 12.79 | 13.54 | 11.74 |
| 毛利构成(%) | ||||||
| 工程监理及管理(%) | 13.28 | 13.00 | 13.17 | 14.98 | 10.26 | 11.17 |
| 工程造价(%) | 56.60 | 57.43 | 59.56 | 60.78 | 61.79 | 66.23 |
| 全过程咨询(%) | 13.38 | 11.35 | 9.05 | 7.63 | 6.00 | 4.59 |
| 招标代理(%) | 9.21 | 8.47 | 9.84 | 8.38 | 16.30 | 14.59 |
| 其他技术服务(%) | 7.52 | 9.74 | 8.37 | 8.23 | 5.66 | 3.41 |