| 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 数字造价(元) | 5,864,331.83 | 2,380,391.61 | 21,303,678.29 |
| 智慧工地(元) | 4,189,027.97 | 999,720.14 | 7,973,623.71 |
| 智慧物业监管(元) | 23,991,196.40 | - | 100,551,086.70 |
| 智慧物业(元) | - | 6,463,654.80 | - |
| 营业成本(元) | |||
| 数字造价(元) | 324,708.60 | 197,626.47 | 3,170,747.90 |
| 智慧工地(元) | 1,813,695.33 | 560,501.36 | 3,038,180.00 |
| 智慧物业监管(元) | 7,213,759.44 | - | 41,732,096.33 |
| 智慧物业(元) | - | 1,805,236.68 | - |
| 毛利(元) | |||
| 数字造价(元) | 5,539,623.23 | 2,182,765.14 | 18,132,930.39 |
| 智慧工地(元) | 2,375,332.64 | 439,218.78 | 4,935,443.71 |
| 智慧物业监管(元) | 16,777,436.96 | - | 58,818,990.37 |
| 智慧物业(元) | - | 4,658,418.12 | - |
| 毛利率(%) | |||
| 数字造价(%) | 94.46 | 91.70 | 85.12 |
| 智慧工地(%) | 56.70 | 43.93 | 61.90 |
| 智慧物业监管(%) | 69.93 | - | 58.50 |
| 智慧物业(%) | - | 72.07 | - |
| 收入构成(%) | |||
| 数字造价(%) | 17.23 | 24.18 | 16.41 |
| 智慧工地(%) | 12.30 | 10.16 | 6.14 |
| 智慧物业监管(%) | 70.47 | - | 77.45 |
| 智慧物业(%) | - | 65.66 | - |
| 毛利构成(%) | |||
| 数字造价(%) | 22.43 | 29.98 | 22.14 |
| 智慧工地(%) | 9.62 | 6.03 | 6.03 |
| 智慧物业监管(%) | 67.95 | - | 71.83 |
| 智慧物业(%) | - | 63.99 | - |