| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 测评业务(元) | 22,116,578.59 | 73,584,816.00 | 24,567,818.16 |
| 监理业务(元) | 27,697,085.76 | 57,503,219.56 | 21,495,754.84 |
| 咨询设计业务(元) | 7,014,780.99 | 7,973,008.94 | 1,645,196.10 |
| 营业成本(元) | |||
| 测评业务(元) | 13,468,226.72 | 28,163,577.93 | 10,155,411.01 |
| 监理业务(元) | 19,749,150.45 | 39,289,627.18 | 14,394,980.31 |
| 咨询设计业务(元) | 4,665,098.40 | 4,654,800.44 | 1,197,748.24 |
| 毛利(元) | |||
| 测评业务(元) | 8,648,351.87 | 45,421,238.07 | 14,412,407.15 |
| 监理业务(元) | 7,947,935.31 | 18,213,592.38 | 7,100,774.53 |
| 咨询设计业务(元) | 2,349,682.59 | 3,318,208.50 | 447,447.86 |
| 毛利率(%) | |||
| 测评业务(%) | 39.10 | 61.73 | 58.66 |
| 监理业务(%) | 28.70 | 31.67 | 33.03 |
| 咨询设计业务(%) | 33.50 | 41.62 | 27.20 |
| 收入构成(%) | |||
| 测评业务(%) | 38.92 | 52.92 | 51.50 |
| 监理业务(%) | 48.74 | 41.35 | 45.06 |
| 咨询设计业务(%) | 12.34 | 5.73 | 3.45 |
| 毛利构成(%) | |||
| 测评业务(%) | 45.65 | 67.84 | 65.63 |
| 监理业务(%) | 41.95 | 27.20 | 32.33 |
| 咨询设计业务(%) | 12.40 | 4.96 | 2.04 |