| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程监理及管理(元) | 64,253,334.03 | 26,825,885.04 | 52,950,924.11 | 39,756,691.36 | 32,742,662.34 |
| 工程造价(元) | 182,416,579.30 | 101,696,915.32 | 210,081,347.24 | 149,470,971.88 | 109,871,383.39 |
| 全过程咨询(元) | 46,621,583.10 | 25,782,628.97 | 44,908,229.01 | 26,990,717.21 | 16,232,288.00 |
| 招标代理(元) | 29,148,462.54 | 15,247,822.30 | 31,814,349.40 | 22,840,438.02 | 14,620,617.56 |
| 其他技术服务(元) | 45,712,078.38 | 20,917,435.10 | 54,714,404.68 | 37,295,850.29 | 25,439,514.86 |
| 营业成本(元) | |||||
| 工程监理及管理(元) | 34,604,685.93 | 14,996,838.49 | 29,214,931.11 | 23,325,848.92 | 19,144,430.06 |
| 工程造价(元) | 85,798,604.34 | 51,297,506.30 | 105,246,217.02 | 75,180,078.68 | 54,705,932.61 |
| 全过程咨询(元) | 24,338,588.55 | 13,865,689.95 | 24,183,418.26 | 15,696,261.72 | 9,311,322.45 |
| 招标代理(元) | 12,378,455.16 | 7,044,843.49 | 16,358,178.34 | 10,559,921.44 | 7,011,853.60 |
| 其他技术服务(元) | 28,999,678.70 | 14,221,179.33 | 36,926,586.12 | 26,850,498.05 | 17,973,734.08 |
| 毛利(元) | |||||
| 工程监理及管理(元) | 29,648,648.10 | 11,829,046.55 | 23,735,993.00 | 16,430,842.44 | 13,598,232.28 |
| 工程造价(元) | 96,617,974.96 | 50,399,409.02 | 104,835,130.22 | 74,290,893.20 | 55,165,450.78 |
| 全过程咨询(元) | 22,282,994.55 | 11,916,939.02 | 20,724,810.75 | 11,294,455.49 | 6,920,965.55 |
| 招标代理(元) | 16,770,007.38 | 8,202,978.81 | 15,456,171.06 | 12,280,516.58 | 7,608,763.96 |
| 其他技术服务(元) | 16,712,399.68 | 6,696,255.77 | 17,787,818.56 | 10,445,352.24 | 7,465,780.78 |
| 毛利率(%) | |||||
| 工程监理及管理(%) | 46.14 | 44.10 | 44.83 | 41.33 | 41.53 |
| 工程造价(%) | 52.97 | 49.56 | 49.90 | 49.70 | 50.21 |
| 全过程咨询(%) | 47.80 | 46.22 | 46.15 | 41.85 | 42.64 |
| 招标代理(%) | 57.53 | 53.80 | 48.58 | 53.77 | 52.04 |
| 其他技术服务(%) | 36.56 | 32.01 | 32.51 | 28.01 | 29.35 |
| 收入构成(%) | |||||
| 工程监理及管理(%) | 17.45 | 14.08 | 13.42 | 14.39 | 16.46 |
| 工程造价(%) | 49.55 | 53.39 | 53.26 | 54.09 | 55.24 |
| 全过程咨询(%) | 12.66 | 13.54 | 11.38 | 9.77 | 8.16 |
| 招标代理(%) | 7.92 | 8.01 | 8.07 | 8.26 | 7.35 |
| 其他技术服务(%) | 12.42 | 10.98 | 13.87 | 13.50 | 12.79 |
| 毛利构成(%) | |||||
| 工程监理及管理(%) | 16.29 | 13.28 | 13.00 | 13.17 | 14.98 |
| 工程造价(%) | 53.08 | 56.60 | 57.43 | 59.56 | 60.78 |
| 全过程咨询(%) | 12.24 | 13.38 | 11.35 | 9.05 | 7.63 |
| 招标代理(%) | 9.21 | 9.21 | 8.47 | 9.84 | 8.38 |
| 其他技术服务(%) | 9.18 | 7.52 | 9.74 | 8.37 | 8.23 |