| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智慧工地(元) | 67,751,012.98 | 14,127,188.88 | 56,051,263.33 | 11,078,705.65 |
| 智慧监测及检测(元) | 2,225,719.96 | 310,227.11 | 11,384,565.11 | 8,736,267.28 |
| 智慧交通(元) | 24,346,098.72 | 6,171,629.44 | 23,059,024.57 | 6,300,320.61 |
| 其他业务(元) | - | - | - | 182,817.82 |
| 营业成本(元) | ||||
| 智慧工地(元) | 46,843,811.06 | 11,440,462.22 | 27,946,123.60 | 4,533,481.15 |
| 智慧监测及检测(元) | 1,411,392.53 | 118,689.24 | 8,137,235.27 | 4,925,854.24 |
| 智慧交通(元) | 17,906,925.26 | 3,730,862.98 | 13,586,156.12 | 2,932,800.40 |
| 其他业务(元) | - | - | - | 107,445.66 |
| 毛利(元) | ||||
| 智慧工地(元) | 20,907,201.92 | 2,686,726.66 | 28,105,139.73 | 6,545,224.50 |
| 智慧监测及检测(元) | 814,327.43 | 191,537.87 | 3,247,329.84 | 3,810,413.04 |
| 智慧交通(元) | 6,439,173.46 | 2,440,766.46 | 9,472,868.45 | 3,367,520.21 |
| 其他业务(元) | - | - | - | 75,372.16 |
| 毛利率(%) | ||||
| 智慧工地(%) | 30.86 | 19.02 | 50.14 | 59.08 |
| 智慧监测及检测(%) | 36.59 | 61.74 | 28.52 | 43.62 |
| 智慧交通(%) | 26.45 | 39.55 | 41.08 | 53.45 |
| 其他业务(%) | - | - | - | 41.23 |
| 收入构成(%) | ||||
| 智慧工地(%) | 71.83 | 68.55 | 61.94 | 42.13 |
| 智慧监测及检测(%) | 2.36 | 1.51 | 12.58 | 33.22 |
| 智慧交通(%) | 25.81 | 29.95 | 25.48 | 23.96 |
| 其他业务(%) | - | - | - | 0.70 |
| 毛利构成(%) | ||||
| 智慧工地(%) | 74.24 | 50.51 | 68.84 | 47.43 |
| 智慧监测及检测(%) | 2.89 | 3.60 | 7.95 | 27.61 |
| 智慧交通(%) | 22.87 | 45.89 | 23.20 | 24.40 |
| 其他业务(%) | - | - | - | 0.55 |