| 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) | |||||
| 工程咨询(元) | 5,784,921.15 | 40,674,790.49 | 8,228,673.72 | 20,338,340.44 | 10,519,809.00 |
| 监理(元) | 6,867,099.16 | 14,877,425.84 | - | 15,486,321.65 | 6,035,991.64 |
| 造价咨询(元) | 25,735,102.93 | 111,248,620.77 | 44,141,246.29 | 63,520,459.28 | 33,683,138.16 |
| 招标代理(元) | 7,206,953.83 | 20,713,065.17 | 8,051,795.80 | 23,755,839.55 | 9,958,010.20 |
| 技术服务(元) | 132,542.50 | 43,643.56 | - | 308,916.50 | - |
| 工程监理(元) | - | - | 6,339,115.71 | - | - |
| 营业成本(元) | |||||
| 工程咨询(元) | 1,878,494.07 | 23,897,140.88 | 6,561,400.00 | 7,770,654.87 | 8,694,465.73 |
| 监理(元) | 5,018,472.16 | 10,421,664.30 | - | 9,251,714.54 | 4,572,414.21 |
| 造价咨询(元) | 14,789,367.07 | 71,479,149.19 | 23,326,111.93 | 37,464,611.38 | 24,830,897.13 |
| 招标代理(元) | 4,359,571.95 | 17,236,289.64 | 10,403,577.74 | 18,536,389.88 | 4,941,303.60 |
| 技术服务(元) | 326,623.41 | 31,806.37 | - | 191,194.87 | - |
| 工程监理(元) | - | - | 4,928,140.99 | - | - |
| 毛利(元) | |||||
| 工程咨询(元) | 3,906,427.08 | 16,777,649.61 | 1,667,273.72 | 12,567,685.57 | 1,825,343.27 |
| 监理(元) | 1,848,627.00 | 4,455,761.54 | - | 6,234,607.11 | 1,463,577.43 |
| 造价咨询(元) | 10,945,735.86 | 39,769,471.58 | 20,815,134.36 | 26,055,847.90 | 8,852,241.03 |
| 招标代理(元) | 2,847,381.88 | 3,476,775.53 | -2,351,781.94 | 5,219,449.67 | 5,016,706.60 |
| 技术服务(元) | -194,080.91 | 11,837.19 | - | 117,721.63 | - |
| 工程监理(元) | - | - | 1,410,974.72 | - | - |
| 毛利率(%) | |||||
| 工程咨询(%) | 67.53 | 41.25 | 20.26 | 61.79 | 17.35 |
| 监理(%) | 26.92 | 29.95 | - | 40.26 | 24.25 |
| 造价咨询(%) | 42.53 | 35.75 | 47.16 | 41.02 | 26.28 |
| 招标代理(%) | 39.51 | 16.79 | -29.21 | 21.97 | 50.38 |
| 技术服务(%) | -146.43 | 27.12 | - | 38.11 | - |
| 工程监理(%) | - | - | 22.26 | - | - |
| 收入构成(%) | |||||
| 工程咨询(%) | 12.65 | 21.69 | 12.33 | 16.48 | 17.48 |
| 监理(%) | 15.02 | 7.93 | - | 12.55 | 10.03 |
| 造价咨询(%) | 56.28 | 59.31 | 66.12 | 51.47 | 55.95 |
| 招标代理(%) | 15.76 | 11.04 | 12.06 | 19.25 | 16.54 |
| 技术服务(%) | 0.29 | 0.02 | - | 0.25 | - |
| 工程监理(%) | - | - | 9.50 | - | - |
| 毛利构成(%) | |||||
| 工程咨询(%) | 20.18 | 26.02 | 7.74 | 25.04 | 10.64 |
| 监理(%) | 9.55 | 6.91 | - | 12.42 | 8.53 |
| 造价咨询(%) | 56.56 | 61.67 | 96.63 | 51.91 | 51.59 |
| 招标代理(%) | 14.71 | 5.39 | -10.92 | 10.40 | 29.24 |
| 技术服务(%) | -1.00 | 0.02 | - | 0.23 | - |
| 工程监理(%) | - | - | 6.55 | - | - |