| 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) | |||||
| 工程造价(元) | 8,181,813.47 | 41,422,060.67 | 15,321,180.84 | 41,478,654.22 | 14,689,418.45 |
| 工程咨询(元) | 18,252,712.00 | 19,202,068.65 | 7,022,208.30 | 29,423,962.61 | 6,899,958.58 |
| 项目管理(元) | 100,500.95 | 2,475,775.29 | 453,177.06 | 3,519,265.47 | 87,924.52 |
| 招标代理(元) | 1,472,498.05 | 14,593,317.84 | 4,690,482.34 | 7,758,298.33 | 6,126,524.72 |
| 营业成本(元) | |||||
| 工程造价(元) | 6,165,726.61 | 24,685,451.83 | 7,353,724.13 | 25,825,729.05 | - |
| 工程咨询(元) | 11,078,241.72 | 10,179,349.00 | 4,275,785.66 | 17,985,913.10 | - |
| 项目管理(元) | 60,755.00 | 795,781.98 | 96,388.87 | 1,037,513.20 | - |
| 招标代理(元) | 715,091.57 | 7,488,689.85 | 4,592,447.95 | 4,686,577.09 | - |
| 毛利(元) | |||||
| 工程造价(元) | 2,016,086.86 | 16,736,608.84 | 7,967,456.71 | 15,652,925.17 | - |
| 工程咨询(元) | 7,174,470.28 | 9,022,719.65 | 2,746,422.64 | 11,438,049.51 | - |
| 项目管理(元) | 39,745.95 | 1,679,993.31 | 356,788.19 | 2,481,752.27 | - |
| 招标代理(元) | 757,406.48 | 7,104,627.99 | 98,034.39 | 3,071,721.24 | - |
| 毛利率(%) | |||||
| 工程造价(%) | 24.64 | 40.41 | 52.00 | 37.74 | - |
| 工程咨询(%) | 39.31 | 46.99 | 39.11 | 38.87 | - |
| 项目管理(%) | 39.55 | 67.86 | 78.73 | 70.52 | - |
| 招标代理(%) | 51.44 | 48.68 | 2.09 | 39.59 | - |
| 收入构成(%) | |||||
| 工程造价(%) | 29.21 | 53.31 | 55.74 | 50.47 | 52.83 |
| 工程咨询(%) | 65.17 | 24.72 | 25.55 | 35.80 | 24.82 |
| 项目管理(%) | 0.36 | 3.19 | 1.65 | 4.28 | 0.32 |
| 招标代理(%) | 5.26 | 18.78 | 17.06 | 9.44 | 22.03 |
| 毛利构成(%) | |||||
| 工程造价(%) | 20.19 | 48.45 | 71.34 | 47.95 | - |
| 工程咨询(%) | 71.83 | 26.12 | 24.59 | 35.04 | - |
| 项目管理(%) | 0.40 | 4.86 | 3.19 | 7.60 | - |
| 招标代理(%) | 7.58 | 20.57 | 0.88 | 9.41 | - |