| 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) | |||||
| 工程监理(元) | 7,380,600.93 | 23,753,701.26 | 12,338,015.05 | 32,409,672.95 | 13,835,262.18 |
| 工程咨询(元) | 5,025,434.51 | 19,400,453.76 | 6,452,092.34 | 17,448,195.14 | 11,315,859.92 |
| 软件服务(元) | 511,615.37 | 1,423,122.10 | 3,243,781.16 | 1,746,891.39 | 1,165,194.96 |
| 商品销售(元) | 804,275.12 | 4,136,823.10 | 876,045.74 | 4,741,403.18 | 2,055,954.21 |
| 造价咨询(元) | 87,263,029.01 | 271,595,233.94 | 111,621,621.91 | 263,712,321.37 | 114,032,126.50 |
| 招标代理(元) | 8,640,970.21 | 22,781,404.01 | 11,189,140.96 | 35,110,765.43 | 13,740,050.55 |
| 其他(元) | - | 70,612.42 | - | 296,801.18 | - |
| 营业成本(元) | |||||
| 工程监理(元) | 5,701,380.63 | 16,483,102.82 | 7,544,381.67 | 22,449,867.43 | 9,793,365.80 |
| 工程咨询(元) | 1,771,518.65 | 11,701,996.77 | 2,954,001.02 | 11,546,014.66 | 4,756,677.18 |
| 软件服务(元) | 1,255,225.04 | 1,252,972.79 | 3,874,465.47 | 1,092,444.86 | 597,491.97 |
| 商品销售(元) | 583,489.16 | 6,152,158.80 | 377,885.28 | 6,655,313.81 | 3,038,253.73 |
| 造价咨询(元) | 75,872,358.81 | 183,892,586.84 | 78,926,697.85 | 172,615,801.28 | 69,280,214.09 |
| 招标代理(元) | 6,599,824.93 | 18,906,429.46 | 7,761,605.58 | 21,483,312.99 | 5,828,497.58 |
| 其他(元) | - | 67,337.41 | - | 125,680.95 | - |
| 毛利(元) | |||||
| 工程监理(元) | 1,679,220.30 | 7,270,598.44 | 4,793,633.38 | 9,959,805.52 | 4,041,896.38 |
| 工程咨询(元) | 3,253,915.86 | 7,698,456.99 | 3,498,091.32 | 5,902,180.48 | 6,559,182.74 |
| 软件服务(元) | -743,609.67 | 170,149.31 | -630,684.31 | 654,446.53 | 567,702.99 |
| 商品销售(元) | 220,785.96 | -2,015,335.70 | 498,160.46 | -1,913,910.63 | -982,299.52 |
| 造价咨询(元) | 11,390,670.20 | 87,702,647.10 | 32,694,924.06 | 91,096,520.09 | 44,751,912.41 |
| 招标代理(元) | 2,041,145.28 | 3,874,974.55 | 3,427,535.38 | 13,627,452.44 | 7,911,552.97 |
| 其他(元) | - | 3,275.01 | - | 171,120.23 | - |
| 毛利率(%) | |||||
| 工程监理(%) | 22.75 | 30.61 | 38.85 | 30.73 | 29.21 |
| 工程咨询(%) | 64.75 | 39.68 | 54.22 | 33.83 | 57.96 |
| 软件服务(%) | -145.35 | 11.96 | -19.44 | 37.46 | 48.72 |
| 商品销售(%) | 27.45 | -48.72 | 56.86 | -40.37 | -47.78 |
| 造价咨询(%) | 13.05 | 32.29 | 29.29 | 34.54 | 39.25 |
| 招标代理(%) | 23.62 | 17.01 | 30.63 | 38.81 | 57.58 |
| 其他(%) | - | 4.64 | - | 57.65 | - |
| 收入构成(%) | |||||
| 工程监理(%) | 6.73 | 6.92 | 8.47 | 9.12 | 8.86 |
| 工程咨询(%) | 4.58 | 5.65 | 4.43 | 4.91 | 7.25 |
| 软件服务(%) | 0.47 | 0.41 | 2.23 | 0.49 | 0.75 |
| 商品销售(%) | 0.73 | 1.21 | 0.60 | 1.33 | 1.32 |
| 造价咨询(%) | 79.60 | 79.15 | 76.60 | 74.19 | 73.03 |
| 招标代理(%) | 7.88 | 6.64 | 7.68 | 9.88 | 8.80 |
| 其他(%) | - | 0.02 | - | 0.08 | - |
| 毛利构成(%) | |||||
| 工程监理(%) | 9.41 | 6.94 | 10.83 | 8.33 | 6.43 |
| 工程咨询(%) | 18.24 | 7.35 | 7.90 | 4.94 | 10.44 |
| 软件服务(%) | -4.17 | 0.16 | -1.42 | 0.55 | 0.90 |
| 商品销售(%) | 1.24 | -1.92 | 1.12 | -1.60 | -1.56 |
| 造价咨询(%) | 63.84 | 83.76 | 73.83 | 76.23 | 71.20 |
| 招标代理(%) | 11.44 | 3.70 | 7.74 | 11.40 | 12.59 |
| 其他(%) | - | 0.00 | - | 0.14 | - |