| 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) | |||||
| 工程造价(元) | 9,387,345.74 | 31,984,145.48 | 8,181,813.47 | 41,422,060.67 | 15,321,180.84 |
| 工程咨询(元) | 11,185,506.39 | 41,513,204.65 | 18,252,712.00 | 19,202,068.65 | 7,022,208.30 |
| 项目管理(元) | 412,623.62 | 2,148,427.19 | 100,500.95 | 2,475,775.29 | 453,177.06 |
| 招标代理(元) | 2,065,271.05 | 5,026,515.22 | 1,472,498.05 | 14,593,317.84 | 4,690,482.34 |
| 营业成本(元) | |||||
| 工程造价(元) | 6,404,986.00 | 23,330,245.28 | 6,165,726.61 | 24,685,451.83 | 7,353,724.13 |
| 工程咨询(元) | 5,075,211.45 | 17,798,222.58 | 11,078,241.72 | 10,179,349.00 | 4,275,785.66 |
| 项目管理(元) | 278,273.37 | 2,076,703.06 | 60,755.00 | 795,781.98 | 96,388.87 |
| 招标代理(元) | 1,031,809.42 | 2,379,520.91 | 715,091.57 | 7,488,689.85 | 4,592,447.95 |
| 毛利(元) | |||||
| 工程造价(元) | 2,982,359.74 | 8,653,900.20 | 2,016,086.86 | 16,736,608.84 | 7,967,456.71 |
| 工程咨询(元) | 6,110,294.94 | 23,714,982.07 | 7,174,470.28 | 9,022,719.65 | 2,746,422.64 |
| 项目管理(元) | 134,350.25 | 71,724.13 | 39,745.95 | 1,679,993.31 | 356,788.19 |
| 招标代理(元) | 1,033,461.63 | 2,646,994.31 | 757,406.48 | 7,104,627.99 | 98,034.39 |
| 毛利率(%) | |||||
| 工程造价(%) | 31.77 | 27.06 | 24.64 | 40.41 | 52.00 |
| 工程咨询(%) | 54.63 | 57.13 | 39.31 | 46.99 | 39.11 |
| 项目管理(%) | 32.56 | 3.34 | 39.55 | 67.86 | 78.73 |
| 招标代理(%) | 50.04 | 52.66 | 51.44 | 48.68 | 2.09 |
| 收入构成(%) | |||||
| 工程造价(%) | 40.72 | 39.65 | 29.21 | 53.31 | 55.74 |
| 工程咨询(%) | 48.53 | 51.46 | 65.17 | 24.72 | 25.55 |
| 项目管理(%) | 1.79 | 2.66 | 0.36 | 3.19 | 1.65 |
| 招标代理(%) | 8.96 | 6.23 | 5.26 | 18.78 | 17.06 |
| 毛利构成(%) | |||||
| 工程造价(%) | 29.07 | 24.66 | 20.19 | 48.45 | 71.34 |
| 工程咨询(%) | 59.55 | 67.59 | 71.83 | 26.12 | 24.59 |
| 项目管理(%) | 1.31 | 0.20 | 0.40 | 4.86 | 3.19 |
| 招标代理(%) | 10.07 | 7.54 | 7.58 | 20.57 | 0.88 |