| 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) | |||||
| 监理业务(元) | 377,358.49 | 1,217,543.10 | 1,229,614.10 | 1,524,662.78 | 389,983.88 |
| 造价咨询(元) | 843,882.24 | 3,095,328.81 | 2,598,866.79 | 10,835,737.37 | 5,533,384.63 |
| 招标代理(元) | - | 323,376.70 | 342,062.55 | 1,517,028.28 | 651,781.83 |
| 设计(元) | - | - | - | 374,336.63 | - |
| 营业成本(元) | |||||
| 监理业务(元) | - | 971,541.49 | - | 1,022,004.39 | - |
| 造价咨询(元) | - | 2,140,699.66 | - | 4,087,916.28 | - |
| 招标代理(元) | - | 244,531.23 | - | 914,037.50 | - |
| 设计(元) | - | - | - | 305,640.83 | - |
| 毛利(元) | |||||
| 监理业务(元) | - | 246,001.61 | - | 502,658.39 | - |
| 造价咨询(元) | - | 954,629.15 | - | 6,747,821.09 | - |
| 招标代理(元) | - | 78,845.47 | - | 602,990.78 | - |
| 设计(元) | - | - | - | 68,695.80 | - |
| 毛利率(%) | |||||
| 监理业务(%) | - | 20.20 | - | 32.97 | - |
| 造价咨询(%) | - | 30.84 | - | 62.27 | - |
| 招标代理(%) | - | 24.38 | - | 39.75 | - |
| 设计(%) | - | - | - | 18.35 | - |
| 收入构成(%) | |||||
| 监理业务(%) | 30.90 | 26.26 | 29.48 | 10.70 | 5.93 |
| 造价咨询(%) | 69.10 | 66.76 | 62.31 | 76.03 | 84.16 |
| 招标代理(%) | - | 6.97 | 8.20 | 10.64 | 9.91 |
| 设计(%) | - | 0.00 | - | 2.63 | - |
| 毛利构成(%) | |||||
| 监理业务(%) | - | 19.23 | - | 6.34 | - |
| 造价咨询(%) | - | 74.61 | - | 85.18 | - |
| 招标代理(%) | - | 6.16 | - | 7.61 | - |
| 设计(%) | - | 0.00 | - | 0.87 | - |