| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发、技术服务收入(元) | 13,279,298.11 | - | 3,924,641.74 | - | 3,904,033.65 |
| 监理收入(元) | 30,228,778.61 | 99,434,483.50 | 24,342,362.76 | 79,690,997.07 | 30,413,564.74 |
| 咨询收入(元) | 1,367,630.10 | 29,122,386.29 | 6,957,287.77 | 16,200,057.42 | 6,259,499.95 |
| 技术开发技术服务收入(元) | - | 15,912,942.03 | - | 12,207,396.37 | - |
| 营业成本(元) | |||||
| 技术开发、技术服务收入(元) | 5,104,572.70 | - | 1,565,729.61 | - | 1,851,680.83 |
| 监理收入(元) | 14,374,431.49 | 45,188,728.90 | 11,314,057.76 | 34,421,997.92 | 15,526,801.70 |
| 咨询收入(元) | 690,906.26 | 13,134,836.89 | 1,180,297.69 | 2,857,397.41 | 2,401,625.83 |
| 技术开发技术服务收入(元) | - | 6,953,291.69 | - | 4,418,815.88 | - |
| 毛利(元) | |||||
| 技术开发、技术服务收入(元) | 8,174,725.41 | - | 2,358,912.13 | - | 2,052,352.82 |
| 监理收入(元) | 15,854,347.12 | 54,245,754.60 | 13,028,305.00 | 45,268,999.15 | 14,886,763.04 |
| 咨询收入(元) | 676,723.84 | 15,987,549.40 | 5,776,990.08 | 13,342,660.01 | 3,857,874.12 |
| 技术开发技术服务收入(元) | - | 8,959,650.34 | - | 7,788,580.49 | - |
| 毛利率(%) | |||||
| 技术开发、技术服务收入(%) | 61.56 | - | 60.11 | - | 52.57 |
| 监理收入(%) | 52.45 | 54.55 | 53.52 | 56.81 | 48.95 |
| 咨询收入(%) | 49.48 | 54.90 | 83.04 | 82.36 | 61.63 |
| 技术开发技术服务收入(%) | - | 56.30 | - | 63.80 | - |
| 收入构成(%) | |||||
| 技术开发、技术服务收入(%) | 29.59 | - | 11.14 | - | 9.62 |
| 监理收入(%) | 67.36 | 68.83 | 69.11 | 73.72 | 74.95 |
| 咨询收入(%) | 3.05 | 20.16 | 19.75 | 14.99 | 15.43 |
| 技术开发技术服务收入(%) | - | 11.01 | - | 11.29 | - |
| 毛利构成(%) | |||||
| 技术开发、技术服务收入(%) | 33.09 | - | 11.15 | - | 9.87 |
| 监理收入(%) | 64.17 | 68.50 | 61.56 | 68.18 | 71.58 |
| 咨询收入(%) | 2.74 | 20.19 | 27.30 | 20.09 | 18.55 |
| 技术开发技术服务收入(%) | - | 11.31 | - | 11.73 | - |