| 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) | |||||
| 监理服务费(元) | 8,438,380.42 | 20,704,790.69 | 8,890,926.68 | - | 11,868,651.30 |
| 造价服务费(元) | 17,080,718.59 | 56,599,202.51 | 20,344,086.98 | - | 21,586,660.95 |
| 招标代理费(元) | 5,924,814.57 | 21,932,624.43 | 7,896,136.11 | 20,228,620.02 | 9,253,535.54 |
| 咨询服务费(元) | 7,431,840.40 | 27,392,788.12 | 10,844,255.31 | - | 9,103,995.51 |
| 工程监理费(元) | - | - | - | 30,092,776.00 | - |
| 工程咨询服务费(元) | - | - | - | 18,386,940.23 | - |
| 造价咨询服务费(元) | - | - | - | 47,258,403.24 | - |
| 全过程(元) | 2,971,557.03 | - | - | - | - |
| 其他(元) | 106,770.93 | - | - | - | - |
| 营业成本(元) | |||||
| 监理服务费(元) | 5,522,494.62 | 13,927,782.52 | 5,394,416.45 | - | 7,429,206.72 |
| 造价服务费(元) | 10,996,449.30 | 38,959,432.05 | 13,111,102.61 | - | 13,574,782.84 |
| 招标代理费(元) | 3,481,492.92 | 15,132,821.91 | 5,066,950.78 | 13,903,736.84 | 5,555,250.30 |
| 咨询服务费(元) | 4,541,611.61 | 18,887,147.01 | 6,278,222.52 | - | 5,553,624.85 |
| 工程监理费(元) | - | - | - | 17,893,649.19 | - |
| 工程咨询服务费(元) | - | - | - | 11,026,328.37 | - |
| 造价咨询服务费(元) | - | - | - | 31,589,500.60 | - |
| 全过程(元) | 762,106.92 | - | - | - | - |
| 其他(元) | 59,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 监理服务费(元) | 2,915,885.80 | 6,777,008.17 | 3,496,510.23 | - | 4,439,444.58 |
| 造价服务费(元) | 6,084,269.29 | 17,639,770.46 | 7,232,984.37 | - | 8,011,878.11 |
| 招标代理费(元) | 2,443,321.65 | 6,799,802.52 | 2,829,185.33 | 6,324,883.18 | 3,698,285.24 |
| 咨询服务费(元) | 2,890,228.79 | 8,505,641.11 | 4,566,032.79 | - | 3,550,370.66 |
| 工程监理费(元) | - | - | - | 12,199,126.81 | - |
| 工程咨询服务费(元) | - | - | - | 7,360,611.86 | - |
| 造价咨询服务费(元) | - | - | - | 15,668,902.64 | - |
| 全过程(元) | 2,209,450.11 | - | - | - | - |
| 其他(元) | 47,770.93 | - | - | - | - |
| 毛利率(%) | |||||
| 监理服务费(%) | 34.56 | 32.73 | 39.33 | - | 37.40 |
| 造价服务费(%) | 35.62 | 31.17 | 35.55 | - | 37.11 |
| 招标代理费(%) | 41.24 | 31.00 | 35.83 | 31.27 | 39.97 |
| 咨询服务费(%) | 38.89 | 31.05 | 42.11 | - | 39.00 |
| 工程监理费(%) | - | - | - | 40.54 | - |
| 工程咨询服务费(%) | - | - | - | 40.03 | - |
| 造价咨询服务费(%) | - | - | - | 33.16 | - |
| 全过程(%) | 74.35 | - | - | - | - |
| 其他(%) | 44.74 | - | - | - | - |
| 收入构成(%) | |||||
| 监理服务费(%) | 20.11 | 16.35 | 18.53 | - | 22.91 |
| 造价服务费(%) | 40.71 | 44.70 | 42.41 | - | 41.66 |
| 招标代理费(%) | 14.12 | 17.32 | 16.46 | 17.44 | 17.86 |
| 咨询服务费(%) | 17.71 | 21.63 | 22.60 | - | 17.57 |
| 工程监理费(%) | - | - | - | 25.95 | - |
| 工程咨询服务费(%) | - | - | - | 15.86 | - |
| 造价咨询服务费(%) | - | - | - | 40.75 | - |
| 全过程(%) | 7.08 | - | - | - | - |
| 其他(%) | 0.25 | - | - | - | - |
| 毛利构成(%) | |||||
| 监理服务费(%) | 17.58 | 17.06 | 19.29 | - | 22.54 |
| 造价服务费(%) | 36.67 | 44.41 | 39.91 | - | 40.67 |
| 招标代理费(%) | 14.73 | 17.12 | 15.61 | 15.22 | 18.77 |
| 咨询服务费(%) | 17.42 | 21.41 | 25.19 | - | 18.02 |
| 工程监理费(%) | - | - | - | 29.36 | - |
| 工程咨询服务费(%) | - | - | - | 17.71 | - |
| 造价咨询服务费(%) | - | - | - | 37.71 | - |
| 全过程(%) | 13.32 | - | - | - | - |
| 其他(%) | 0.29 | - | - | - | - |