| 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) | |||||
| 工程监理(元) | - | - | - | - | 6,339,115.71 |
| 工程咨询(元) | 8,169,537.39 | 18,486,956.48 | 5,784,921.15 | 40,674,790.49 | 8,228,673.72 |
| 造价咨询(元) | 19,745,880.89 | 61,000,105.22 | 25,735,102.93 | 111,248,620.77 | 44,141,246.29 |
| 招标代理(元) | 20,398,044.56 | 31,109,379.69 | 7,206,953.83 | 20,713,065.17 | 8,051,795.80 |
| 技术服务(元) | 360,606.98 | 689,698.27 | 132,542.50 | 43,643.56 | - |
| 监理(元) | - | - | 6,867,099.16 | 14,877,425.84 | - |
| 工程建管(元) | 9,316,392.86 | 17,156,445.90 | - | - | - |
| 营业成本(元) | |||||
| 工程监理(元) | - | - | - | - | 4,928,140.99 |
| 工程咨询(元) | 3,837,082.96 | 9,532,935.26 | 1,878,494.07 | 23,897,140.88 | 6,561,400.00 |
| 造价咨询(元) | 15,923,011.73 | 46,793,450.47 | 14,789,367.07 | 71,479,149.19 | 23,326,111.93 |
| 招标代理(元) | 11,982,946.30 | 15,722,308.96 | 4,359,571.95 | 17,236,289.64 | 10,403,577.74 |
| 技术服务(元) | 581,794.92 | 2,472,425.97 | 326,623.41 | 31,806.37 | - |
| 监理(元) | - | - | 5,018,472.16 | 10,421,664.30 | - |
| 工程建管(元) | 6,137,549.31 | 14,581,994.33 | - | - | - |
| 毛利(元) | |||||
| 工程监理(元) | - | - | - | - | 1,410,974.72 |
| 工程咨询(元) | 4,332,454.43 | 8,954,021.22 | 3,906,427.08 | 16,777,649.61 | 1,667,273.72 |
| 造价咨询(元) | 3,822,869.16 | 14,206,654.75 | 10,945,735.86 | 39,769,471.58 | 20,815,134.36 |
| 招标代理(元) | 8,415,098.26 | 15,387,070.73 | 2,847,381.88 | 3,476,775.53 | -2,351,781.94 |
| 技术服务(元) | -221,187.94 | -1,782,727.70 | -194,080.91 | 11,837.19 | - |
| 监理(元) | - | - | 1,848,627.00 | 4,455,761.54 | - |
| 工程建管(元) | 3,178,843.55 | 2,574,451.57 | - | - | - |
| 毛利率(%) | |||||
| 工程监理(%) | - | - | - | - | 22.26 |
| 工程咨询(%) | 53.03 | 48.43 | 67.53 | 41.25 | 20.26 |
| 造价咨询(%) | 19.36 | 23.29 | 42.53 | 35.75 | 47.16 |
| 招标代理(%) | 41.25 | 49.46 | 39.51 | 16.79 | -29.21 |
| 技术服务(%) | -61.34 | -258.48 | -146.43 | 27.12 | - |
| 监理(%) | - | - | 26.92 | 29.95 | - |
| 工程建管(%) | 34.12 | 15.01 | - | - | - |
| 收入构成(%) | |||||
| 工程监理(%) | - | - | - | - | 9.50 |
| 工程咨询(%) | 14.09 | 14.39 | 12.65 | 21.69 | 12.33 |
| 造价咨询(%) | 34.05 | 47.49 | 56.28 | 59.31 | 66.12 |
| 招标代理(%) | 35.17 | 24.22 | 15.76 | 11.04 | 12.06 |
| 技术服务(%) | 0.62 | 0.54 | 0.29 | 0.02 | - |
| 监理(%) | - | - | 15.02 | 7.93 | - |
| 工程建管(%) | 16.07 | 13.36 | - | - | - |
| 毛利构成(%) | |||||
| 工程监理(%) | - | - | - | - | 6.55 |
| 工程咨询(%) | 22.19 | 22.76 | 20.18 | 26.02 | 7.74 |
| 造价咨询(%) | 19.58 | 36.11 | 56.56 | 61.67 | 96.63 |
| 招标代理(%) | 43.09 | 39.11 | 14.71 | 5.39 | -10.92 |
| 技术服务(%) | -1.13 | -4.53 | -1.00 | 0.02 | - |
| 监理(%) | - | - | 9.55 | 6.91 | - |
| 工程建管(%) | 16.28 | 6.54 | - | - | - |