| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程监理服务(元) | 160,354,762.15 | 79,042,500.04 | 179,833,311.37 | 79,252,661.30 |
| 造价咨询(元) | 6,059,686.64 | 1,271,560.76 | 3,130,660.20 | 1,701,879.21 |
| 招投标代理(元) | 5,117,704.18 | 1,413,358.50 | 5,017,209.70 | 1,156,809.05 |
| 营业成本(元) | ||||
| 工程监理服务(元) | 107,926,759.32 | 48,412,852.17 | 111,188,070.02 | 45,764,820.11 |
| 造价咨询(元) | 4,524,768.01 | 807,822.55 | 2,369,043.09 | 1,110,306.00 |
| 招投标代理(元) | 3,881,778.62 | 884,479.75 | 3,664,854.81 | 695,704.96 |
| 毛利(元) | ||||
| 工程监理服务(元) | 52,428,002.83 | 30,629,647.87 | 68,645,241.35 | 33,487,841.19 |
| 造价咨询(元) | 1,534,918.63 | 463,738.21 | 761,617.11 | 591,573.21 |
| 招投标代理(元) | 1,235,925.56 | 528,878.75 | 1,352,354.89 | 461,104.09 |
| 毛利率(%) | ||||
| 工程监理服务(%) | 32.70 | 38.75 | 38.17 | 42.25 |
| 造价咨询(%) | 25.33 | 36.47 | 24.33 | 34.76 |
| 招投标代理(%) | 24.15 | 37.42 | 26.95 | 39.86 |
| 收入构成(%) | ||||
| 工程监理服务(%) | 93.48 | 96.71 | 95.67 | 96.52 |
| 造价咨询(%) | 3.53 | 1.56 | 1.67 | 2.07 |
| 招投标代理(%) | 2.98 | 1.73 | 2.67 | 1.41 |
| 毛利构成(%) | ||||
| 工程监理服务(%) | 94.98 | 96.86 | 97.01 | 96.95 |
| 造价咨询(%) | 2.78 | 1.47 | 1.08 | 1.71 |
| 招投标代理(%) | 2.24 | 1.67 | 1.91 | 1.33 |