| 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 监理业务(元) | 24,864,587.35 | 68,549,242.82 | 16,104,030.77 |
| 司法鉴定业务(元) | 3,698,113.17 | 5,147,452.83 | 94,339.62 |
| 咨询业务(元) | 683,783.89 | 2,259,507.88 | 151,657.42 |
| 营业成本(元) | |||
| 监理业务(元) | 12,646,564.57 | 34,276,520.21 | 9,096,879.15 |
| 司法鉴定业务(元) | 284,867.04 | 785,228.02 | 239,295.55 |
| 咨询业务(元) | 494,496.73 | 1,213,530.78 | 279,510.31 |
| 毛利(元) | |||
| 监理业务(元) | 12,218,022.78 | 34,272,722.61 | 7,007,151.62 |
| 司法鉴定业务(元) | 3,413,246.13 | 4,362,224.81 | -144,955.93 |
| 咨询业务(元) | 189,287.16 | 1,045,977.10 | -127,852.89 |
| 毛利率(%) | |||
| 监理业务(%) | 49.14 | 50.00 | 43.51 |
| 司法鉴定业务(%) | 92.30 | 84.75 | -153.65 |
| 咨询业务(%) | 27.68 | 46.29 | -84.30 |
| 收入构成(%) | |||
| 监理业务(%) | 85.02 | 90.25 | 98.50 |
| 司法鉴定业务(%) | 12.64 | 6.78 | 0.58 |
| 咨询业务(%) | 2.34 | 2.97 | 0.93 |
| 毛利构成(%) | |||
| 监理业务(%) | 77.23 | 86.37 | 104.05 |
| 司法鉴定业务(%) | 21.57 | 10.99 | -2.15 |
| 咨询业务(%) | 1.20 | 2.64 | -1.90 |