| 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) | 9,437,971.85 | 26,101,281.52 | 7,380,600.93 | 23,753,701.26 | 12,338,015.05 |
| 工程咨询(元) | 2,926,133.74 | 13,765,888.95 | 5,025,434.51 | 19,400,453.76 | 6,452,092.34 |
| 软件服务(元) | 837,324.88 | 1,101,491.74 | 511,615.37 | 1,423,122.10 | 3,243,781.16 |
| 商品销售(元) | - | 621,543.14 | 804,275.12 | 4,136,823.10 | 876,045.74 |
| 造价咨询(元) | 84,486,673.76 | 198,300,373.30 | 87,263,029.01 | 271,595,233.94 | 111,621,621.91 |
| 招标代理(元) | 7,739,613.90 | 15,466,540.58 | 8,640,970.21 | 22,781,404.01 | 11,189,140.96 |
| 其他(元) | - | 163,012.09 | - | 70,612.42 | - |
| 营业成本(元) | |||||
| 工程监理(元) | 6,171,162.08 | 16,541,712.25 | 5,701,380.63 | 16,483,102.82 | 7,544,381.67 |
| 工程咨询(元) | 2,242,031.04 | 7,803,741.97 | 1,771,518.65 | 11,701,996.77 | 2,954,001.02 |
| 软件服务(元) | 851,229.66 | 1,285,535.37 | 1,255,225.04 | 1,252,972.79 | 3,874,465.47 |
| 商品销售(元) | - | 1,616,178.99 | 583,489.16 | 6,152,158.80 | 377,885.28 |
| 造价咨询(元) | 61,365,152.38 | 172,135,912.96 | 75,872,358.81 | 183,892,586.84 | 78,926,697.85 |
| 招标代理(元) | 6,528,358.21 | 12,302,993.81 | 6,599,824.93 | 18,906,429.46 | 7,761,605.58 |
| 其他(元) | - | 458,884.55 | - | 67,337.41 | - |
| 毛利(元) | |||||
| 工程监理(元) | 3,266,809.77 | 9,559,569.27 | 1,679,220.30 | 7,270,598.44 | 4,793,633.38 |
| 工程咨询(元) | 684,102.70 | 5,962,146.98 | 3,253,915.86 | 7,698,456.99 | 3,498,091.32 |
| 软件服务(元) | -13,904.78 | -184,043.63 | -743,609.67 | 170,149.31 | -630,684.31 |
| 商品销售(元) | - | -994,635.85 | 220,785.96 | -2,015,335.70 | 498,160.46 |
| 造价咨询(元) | 23,121,521.38 | 26,164,460.34 | 11,390,670.20 | 87,702,647.10 | 32,694,924.06 |
| 招标代理(元) | 1,211,255.69 | 3,163,546.77 | 2,041,145.28 | 3,874,974.55 | 3,427,535.38 |
| 其他(元) | - | -295,872.46 | - | 3,275.01 | - |
| 毛利率(%) | |||||
| 工程监理(%) | 34.61 | 36.62 | 22.75 | 30.61 | 38.85 |
| 工程咨询(%) | 23.38 | 43.31 | 64.75 | 39.68 | 54.22 |
| 软件服务(%) | -1.66 | -16.71 | -145.35 | 11.96 | -19.44 |
| 商品销售(%) | - | -160.03 | 27.45 | -48.72 | 56.86 |
| 造价咨询(%) | 27.37 | 13.19 | 13.05 | 32.29 | 29.29 |
| 招标代理(%) | 15.65 | 20.45 | 23.62 | 17.01 | 30.63 |
| 其他(%) | - | -181.50 | - | 4.64 | - |
| 收入构成(%) | |||||
| 工程监理(%) | 8.95 | 10.21 | 6.73 | 6.92 | 8.47 |
| 工程咨询(%) | 2.78 | 5.39 | 4.58 | 5.65 | 4.43 |
| 软件服务(%) | 0.79 | 0.43 | 0.47 | 0.41 | 2.23 |
| 商品销售(%) | - | 0.24 | 0.73 | 1.21 | 0.60 |
| 造价咨询(%) | 80.14 | 77.61 | 79.60 | 79.15 | 76.60 |
| 招标代理(%) | 7.34 | 6.05 | 7.88 | 6.64 | 7.68 |
| 其他(%) | - | 0.06 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 工程监理(%) | 11.56 | 22.04 | 9.41 | 6.94 | 10.83 |
| 工程咨询(%) | 2.42 | 13.75 | 18.24 | 7.35 | 7.90 |
| 软件服务(%) | -0.05 | -0.42 | -4.17 | 0.16 | -1.42 |
| 商品销售(%) | - | -2.29 | 1.24 | -1.92 | 1.12 |
| 造价咨询(%) | 81.79 | 60.32 | 63.84 | 83.76 | 73.83 |
| 招标代理(%) | 4.28 | 7.29 | 11.44 | 3.70 | 7.74 |
| 其他(%) | - | -0.68 | - | 0.00 | - |