| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程咨询(元) | 5,080,226.95 | 17,819,281.51 | 8,169,537.39 | 18,486,956.48 | 5,784,921.15 |
| 技术服务(元) | 1,247,056.87 | 2,234,380.28 | 360,606.98 | 689,698.27 | 132,542.50 |
| 监理(元) | - | - | - | - | 6,867,099.16 |
| 造价咨询(元) | 29,389,573.65 | 56,239,666.42 | 19,745,880.89 | 61,000,105.22 | 25,735,102.93 |
| 招标代理(元) | 13,383,285.74 | 38,436,950.11 | 20,398,044.56 | 31,109,379.69 | 7,206,953.83 |
| 工程建管(元) | 8,815,256.30 | 18,111,104.30 | 9,316,392.86 | 17,156,445.90 | - |
| 营业成本(元) | |||||
| 工程咨询(元) | 2,756,209.27 | 8,252,886.40 | 3,837,082.96 | 9,532,935.26 | 1,878,494.07 |
| 技术服务(元) | 1,181,590.00 | 2,173,798.87 | 581,794.92 | 2,472,425.97 | 326,623.41 |
| 监理(元) | - | - | - | - | 5,018,472.16 |
| 造价咨询(元) | 16,363,639.07 | 33,588,251.17 | 15,923,011.73 | 46,793,450.47 | 14,789,367.07 |
| 招标代理(元) | 7,596,746.60 | 22,624,302.61 | 11,982,946.30 | 15,722,308.96 | 4,359,571.95 |
| 工程建管(元) | 5,675,798.35 | 9,358,371.92 | 6,137,549.31 | 14,581,994.33 | - |
| 毛利(元) | |||||
| 工程咨询(元) | 2,324,017.68 | 9,566,395.11 | 4,332,454.43 | 8,954,021.22 | 3,906,427.08 |
| 技术服务(元) | 65,466.87 | 60,581.41 | -221,187.94 | -1,782,727.70 | -194,080.91 |
| 监理(元) | - | - | - | - | 1,848,627.00 |
| 造价咨询(元) | 13,025,934.58 | 22,651,415.25 | 3,822,869.16 | 14,206,654.75 | 10,945,735.86 |
| 招标代理(元) | 5,786,539.14 | 15,812,647.50 | 8,415,098.26 | 15,387,070.73 | 2,847,381.88 |
| 工程建管(元) | 3,139,457.95 | 8,752,732.38 | 3,178,843.55 | 2,574,451.57 | - |
| 毛利率(%) | |||||
| 工程咨询(%) | 45.75 | 53.69 | 53.03 | 48.43 | 67.53 |
| 技术服务(%) | 5.25 | 2.71 | -61.34 | -258.48 | -146.43 |
| 监理(%) | - | - | - | - | 26.92 |
| 造价咨询(%) | 44.32 | 40.28 | 19.36 | 23.29 | 42.53 |
| 招标代理(%) | 43.24 | 41.14 | 41.25 | 49.46 | 39.51 |
| 工程建管(%) | 35.61 | 48.33 | 34.12 | 15.01 | - |
| 收入构成(%) | |||||
| 工程咨询(%) | 8.77 | 13.41 | 14.09 | 14.39 | 12.65 |
| 技术服务(%) | 2.15 | 1.68 | 0.62 | 0.54 | 0.29 |
| 监理(%) | - | - | - | - | 15.02 |
| 造价咨询(%) | 50.75 | 42.34 | 34.05 | 47.49 | 56.28 |
| 招标代理(%) | 23.11 | 28.93 | 35.17 | 24.22 | 15.76 |
| 工程建管(%) | 15.22 | 13.63 | 16.07 | 13.36 | - |
| 毛利构成(%) | |||||
| 工程咨询(%) | 9.55 | 16.83 | 22.19 | 22.76 | 20.18 |
| 技术服务(%) | 0.27 | 0.11 | -1.13 | -4.53 | -1.00 |
| 监理(%) | - | - | - | - | 9.55 |
| 造价咨询(%) | 53.51 | 39.85 | 19.58 | 36.11 | 56.56 |
| 招标代理(%) | 23.77 | 27.82 | 43.09 | 39.11 | 14.71 |
| 工程建管(%) | 12.90 | 15.40 | 16.28 | 6.54 | - |