| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 监理服务(元) | - | - | - | - | 76,026,728.92 |
| 造价咨询(元) | 1,271,560.76 | 3,130,660.20 | 1,701,879.21 | 4,970,478.83 | 171,675.09 |
| 招投标代理(元) | 1,413,358.50 | 5,017,209.70 | 1,156,809.05 | 3,114,373.60 | 1,495,447.28 |
| 工程监理服务(元) | 79,042,500.04 | 179,833,311.37 | 79,252,661.30 | 189,307,351.80 | - |
| 营业成本(元) | |||||
| 监理服务(元) | - | - | - | - | - |
| 造价咨询(元) | 807,822.55 | 2,369,043.09 | 1,110,306.00 | 3,724,567.03 | - |
| 招投标代理(元) | 884,479.75 | 3,664,854.81 | 695,704.96 | 2,318,574.54 | - |
| 工程监理服务(元) | 48,412,852.17 | 111,188,070.02 | 45,764,820.11 | 118,018,127.51 | - |
| 毛利(元) | |||||
| 监理服务(元) | - | - | - | - | - |
| 造价咨询(元) | 463,738.21 | 761,617.11 | 591,573.21 | 1,245,911.80 | - |
| 招投标代理(元) | 528,878.75 | 1,352,354.89 | 461,104.09 | 795,799.06 | - |
| 工程监理服务(元) | 30,629,647.87 | 68,645,241.35 | 33,487,841.19 | 71,289,224.29 | - |
| 毛利率(%) | |||||
| 监理服务(%) | - | - | - | - | - |
| 造价咨询(%) | 36.47 | 24.33 | 34.76 | 25.07 | - |
| 招投标代理(%) | 37.42 | 26.95 | 39.86 | 25.55 | - |
| 工程监理服务(%) | 38.75 | 38.17 | 42.25 | 37.66 | - |
| 收入构成(%) | |||||
| 监理服务(%) | - | - | - | - | 97.85 |
| 造价咨询(%) | 1.56 | 1.67 | 2.07 | 2.52 | 0.22 |
| 招投标代理(%) | 1.73 | 2.67 | 1.41 | 1.58 | 1.92 |
| 工程监理服务(%) | 96.71 | 95.67 | 96.52 | 95.90 | - |
| 毛利构成(%) | |||||
| 监理服务(%) | - | - | - | - | - |
| 造价咨询(%) | 1.47 | 1.08 | 1.71 | 1.70 | - |
| 招投标代理(%) | 1.67 | 1.91 | 1.33 | 1.09 | - |
| 工程监理服务(%) | 96.86 | 97.01 | 96.95 | 97.22 | - |