| 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) | |||||
| 招标代理服务(元) | 79,798,370.08 | 181,288,433.04 | 79,678,310.19 | 177,755,168.51 | 80,048,267.53 |
| 咨询服务(元) | 20,164,527.16 | 47,932,144.30 | 23,901,839.82 | 32,842,551.29 | 13,858,496.75 |
| 环保设备集成(元) | 28,015,830.98 | 129,382,890.88 | -361,965.62 | 124,244,468.41 | - |
| 营业成本(元) | |||||
| 招标代理服务(元) | 38,799,444.92 | 88,203,906.68 | 39,948,019.26 | 88,655,253.89 | 39,343,102.98 |
| 咨询服务(元) | 10,326,771.98 | 28,997,118.99 | 14,689,337.48 | 22,970,462.46 | 9,536,293.46 |
| 环保设备集成(元) | 27,523,445.37 | 120,658,621.49 | 314,153.58 | 113,349,631.14 | - |
| 毛利(元) | |||||
| 招标代理服务(元) | 40,998,925.16 | 93,084,526.36 | 39,730,290.93 | 89,099,914.62 | 40,705,164.55 |
| 咨询服务(元) | 9,837,755.18 | 18,935,025.31 | 9,212,502.34 | 9,872,088.83 | 4,322,203.29 |
| 环保设备集成(元) | 492,385.61 | 8,724,269.39 | -676,119.20 | 10,894,837.27 | - |
| 毛利率(%) | |||||
| 招标代理服务(%) | 51.38 | 51.35 | 49.86 | 50.13 | 50.85 |
| 咨询服务(%) | 48.79 | 39.50 | 38.54 | 30.06 | 31.19 |
| 环保设备集成(%) | 1.76 | 6.74 | 186.79 | 8.77 | - |
| 收入构成(%) | |||||
| 招标代理服务(%) | 62.35 | 50.55 | 77.19 | 53.09 | 85.24 |
| 咨询服务(%) | 15.76 | 13.37 | 23.16 | 9.81 | 14.76 |
| 环保设备集成(%) | 21.89 | 36.08 | -0.35 | 37.11 | - |
| 毛利构成(%) | |||||
| 招标代理服务(%) | 79.87 | 77.09 | 82.31 | 81.10 | 90.40 |
| 咨询服务(%) | 19.17 | 15.68 | 19.09 | 8.99 | 9.60 |
| 环保设备集成(%) | 0.96 | 7.23 | -1.40 | 9.92 | - |