| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 监理业务(元) | 18,595,228.59 | 47,592,233.02 | 24,864,587.35 | 68,549,242.82 | 16,104,030.77 |
| 司法鉴定业务(元) | 699,149.03 | 4,504,716.93 | 3,698,113.17 | 5,147,452.83 | 94,339.62 |
| 咨询业务(元) | 1,391,124.14 | 6,521,591.10 | 683,783.89 | 2,259,507.88 | 151,657.42 |
| 营业成本(元) | |||||
| 监理业务(元) | 9,407,931.14 | 26,902,423.13 | 12,646,564.57 | 34,276,520.21 | 9,096,879.15 |
| 司法鉴定业务(元) | 1,138,257.02 | 2,202,092.90 | 284,867.04 | 785,228.02 | 239,295.55 |
| 咨询业务(元) | 1,245,209.50 | 4,634,529.49 | 494,496.73 | 1,213,530.78 | 279,510.31 |
| 毛利(元) | |||||
| 监理业务(元) | 9,187,297.45 | 20,689,809.89 | 12,218,022.78 | 34,272,722.61 | 7,007,151.62 |
| 司法鉴定业务(元) | -439,107.99 | 2,302,624.03 | 3,413,246.13 | 4,362,224.81 | -144,955.93 |
| 咨询业务(元) | 145,914.64 | 1,887,061.61 | 189,287.16 | 1,045,977.10 | -127,852.89 |
| 毛利率(%) | |||||
| 监理业务(%) | 49.41 | 43.47 | 49.14 | 50.00 | 43.51 |
| 司法鉴定业务(%) | -62.81 | 51.12 | 92.30 | 84.75 | -153.65 |
| 咨询业务(%) | 10.49 | 28.94 | 27.68 | 46.29 | -84.30 |
| 收入构成(%) | |||||
| 监理业务(%) | 89.89 | 81.19 | 85.02 | 90.25 | 98.50 |
| 司法鉴定业务(%) | 3.38 | 7.68 | 12.64 | 6.78 | 0.58 |
| 咨询业务(%) | 6.73 | 11.13 | 2.34 | 2.97 | 0.93 |
| 毛利构成(%) | |||||
| 监理业务(%) | 103.30 | 83.16 | 77.23 | 86.37 | 104.05 |
| 司法鉴定业务(%) | -4.94 | 9.26 | 21.57 | 10.99 | -2.15 |
| 咨询业务(%) | 1.64 | 7.58 | 1.20 | 2.64 | -1.90 |