| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 监理业务(元) | 39,512,601.87 | 18,595,228.59 | 47,592,233.02 | 24,864,587.35 |
| 司法鉴定业务(元) | 3,691,646.86 | 699,149.03 | 4,504,716.93 | 3,698,113.17 |
| 咨询业务(元) | 1,342,313.78 | 1,391,124.14 | 6,521,591.10 | 683,783.89 |
| 营业成本(元) | ||||
| 监理业务(元) | 25,217,693.78 | 9,407,931.14 | 26,902,423.13 | 12,646,564.57 |
| 司法鉴定业务(元) | 1,903,968.38 | 1,138,257.02 | 2,202,092.90 | 284,867.04 |
| 咨询业务(元) | 942,633.03 | 1,245,209.50 | 4,634,529.49 | 494,496.73 |
| 毛利(元) | ||||
| 监理业务(元) | 14,294,908.09 | 9,187,297.45 | 20,689,809.89 | 12,218,022.78 |
| 司法鉴定业务(元) | 1,787,678.48 | -439,107.99 | 2,302,624.03 | 3,413,246.13 |
| 咨询业务(元) | 399,680.75 | 145,914.64 | 1,887,061.61 | 189,287.16 |
| 毛利率(%) | ||||
| 监理业务(%) | 36.18 | 49.41 | 43.47 | 49.14 |
| 司法鉴定业务(%) | 48.42 | -62.81 | 51.12 | 92.30 |
| 咨询业务(%) | 29.78 | 10.49 | 28.94 | 27.68 |
| 收入构成(%) | ||||
| 监理业务(%) | 88.70 | 89.89 | 81.19 | 85.02 |
| 司法鉴定业务(%) | 8.29 | 3.38 | 7.68 | 12.64 |
| 咨询业务(%) | 3.01 | 6.73 | 11.13 | 2.34 |
| 毛利构成(%) | ||||
| 监理业务(%) | 86.73 | 103.30 | 83.16 | 77.23 |
| 司法鉴定业务(%) | 10.85 | -4.94 | 9.26 | 21.57 |
| 咨询业务(%) | 2.42 | 1.64 | 7.58 | 1.20 |