| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 测绘服务(元) | 17,420,740.40 | 5,791,897.17 | 16,866,797.43 | 7,110,849.81 |
| 管道检测修复服务(元) | 12,095,319.72 | 9,820,443.85 | 29,856,625.40 | 6,172,668.21 |
| 勘察测量服务(元) | 3,058,232.08 | 560,863.21 | 11,198,570.94 | 1,388,882.08 |
| 水质检测及其他服务(元) | 5,138,179.24 | 1,102,584.91 | 3,163,209.44 | 646,315.09 |
| 营业成本(元) | ||||
| 测绘服务(元) | 12,553,578.33 | 3,777,678.38 | 15,286,884.07 | 6,333,061.02 |
| 管道检测修复服务(元) | 10,835,504.27 | 7,745,160.97 | 20,201,538.80 | 4,901,731.37 |
| 勘察测量服务(元) | 2,392,306.24 | 309,337.69 | 9,151,218.23 | 956,521.93 |
| 水质检测及其他服务(元) | 3,486,336.96 | 610,494.16 | 1,628,690.71 | 255,584.01 |
| 毛利(元) | ||||
| 测绘服务(元) | 4,867,162.07 | 2,014,218.79 | 1,579,913.36 | 777,788.79 |
| 管道检测修复服务(元) | 1,259,815.45 | 2,075,282.88 | 9,655,086.60 | 1,270,936.84 |
| 勘察测量服务(元) | 665,925.84 | 251,525.52 | 2,047,352.71 | 432,360.15 |
| 水质检测及其他服务(元) | 1,651,842.28 | 492,090.75 | 1,534,518.73 | 390,731.08 |
| 毛利率(%) | ||||
| 测绘服务(%) | 27.94 | 34.78 | 9.37 | 10.94 |
| 管道检测修复服务(%) | 10.42 | 21.13 | 32.34 | 20.59 |
| 勘察测量服务(%) | 21.77 | 44.85 | 18.28 | 31.13 |
| 水质检测及其他服务(%) | 32.15 | 44.63 | 48.51 | 60.46 |
| 收入构成(%) | ||||
| 测绘服务(%) | 46.19 | 33.53 | 27.61 | 46.42 |
| 管道检测修复服务(%) | 32.07 | 56.85 | 48.88 | 40.29 |
| 勘察测量服务(%) | 8.11 | 3.25 | 18.33 | 9.07 |
| 水质检测及其他服务(%) | 13.62 | 6.38 | 5.18 | 4.22 |
| 毛利构成(%) | ||||
| 测绘服务(%) | 57.64 | 41.68 | 10.66 | 27.08 |
| 管道检测修复服务(%) | 14.92 | 42.94 | 65.16 | 44.26 |
| 勘察测量服务(%) | 7.89 | 5.20 | 13.82 | 15.06 |
| 水质检测及其他服务(%) | 19.56 | 10.18 | 10.36 | 13.61 |