| 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) | |||||
| 工程服务(元) | 102,251,346.63 | 232,858,918.52 | 119,698,801.01 | 165,295,012.81 | 71,082,652.91 |
| 监理服务(元) | 2,528,156.67 | 7,033,540.39 | 3,278,785.66 | 4,913,714.29 | 1,792,016.18 |
| 评估服务(元) | 394,230.18 | 207,924.53 | 58,301.89 | 172,641.50 | 125,471.69 |
| 营业成本(元) | |||||
| 工程服务(元) | 82,425,489.50 | 199,146,944.76 | 108,291,097.41 | 153,409,132.61 | 65,555,636.59 |
| 监理服务(元) | 1,441,510.10 | 3,209,295.27 | 1,433,129.04 | 2,673,850.96 | 1,133,755.21 |
| 评估服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 工程服务(元) | 19,825,857.13 | 33,711,973.76 | 11,407,703.60 | 11,885,880.20 | 5,527,016.32 |
| 监理服务(元) | 1,086,646.57 | 3,824,245.12 | 1,845,656.62 | 2,239,863.33 | 658,260.97 |
| 评估服务(元) | 394,230.18 | - | - | - | - |
| 毛利率(%) | |||||
| 工程服务(%) | 19.39 | 14.48 | 9.53 | 7.19 | 7.78 |
| 监理服务(%) | 42.98 | 54.37 | 56.29 | 45.58 | 36.73 |
| 评估服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 工程服务(%) | 97.22 | 96.98 | 97.29 | 97.01 | 97.37 |
| 监理服务(%) | 2.40 | 2.93 | 2.66 | 2.88 | 2.45 |
| 评估服务(%) | 0.37 | 0.09 | 0.05 | 0.10 | 0.17 |
| 毛利构成(%) | |||||
| 工程服务(%) | 93.05 | 89.81 | 86.07 | 84.14 | 89.36 |
| 监理服务(%) | 5.10 | 10.19 | 13.93 | 15.86 | 10.64 |
| 评估服务(%) | 1.85 | 0.00 | 0.00 | 0.00 | 0.00 |