| 2023年中报 | 2022年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 测评业务(元) | 24,567,818.16 | 8,901,661.54 |
| 监理业务(元) | 21,495,754.84 | 25,212,191.53 |
| 咨询设计业务(元) | 1,645,196.10 | 809,106.18 |
| 营业成本(元) | ||
| 测评业务(元) | 10,155,411.01 | 4,912,399.73 |
| 监理业务(元) | 14,394,980.31 | 19,110,298.09 |
| 咨询设计业务(元) | 1,197,748.24 | 628,805.71 |
| 毛利(元) | ||
| 测评业务(元) | 14,412,407.15 | 3,989,261.81 |
| 监理业务(元) | 7,100,774.53 | 6,101,893.44 |
| 咨询设计业务(元) | 447,447.86 | 180,300.47 |
| 毛利率(%) | ||
| 测评业务(%) | 58.66 | 44.81 |
| 监理业务(%) | 33.03 | 24.20 |
| 咨询设计业务(%) | 27.20 | 22.28 |
| 收入构成(%) | ||
| 测评业务(%) | 51.50 | 25.49 |
| 监理业务(%) | 45.06 | 72.19 |
| 咨询设计业务(%) | 3.45 | 2.32 |
| 毛利构成(%) | ||
| 测评业务(%) | 65.63 | 38.84 |
| 监理业务(%) | 32.33 | 59.41 |
| 咨询设计业务(%) | 2.04 | 1.76 |