| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 测绘服务(元) | 18,522,775.49 | 92,110,867.10 | 24,348,890.40 | 113,776,530.06 | 25,596,005.91 |
| 地理信息集成与服务(元) | 64,110,043.24 | 138,681,190.49 | 52,207,717.76 | 229,231,636.72 | 76,095,294.55 |
| 工程测勘技术服务(元) | 101,888,073.72 | 383,860,696.75 | 121,919,224.91 | 361,723,051.94 | 122,813,852.26 |
| 房产租赁(元) | - | - | - | 17,784,048.61 | - |
| 房屋租赁(元) | - | - | 9,579,201.83 | - | - |
| 其他(元) | 29,238,821.53 | 28,968,161.53 | 6,803,951.15 | 43,455,191.48 | 5,961,250.97 |
| 营业成本(元) | |||||
| 测绘服务(元) | 16,170,108.54 | 65,913,856.83 | 19,699,601.89 | 84,384,128.29 | 21,869,882.67 |
| 地理信息集成与服务(元) | 49,331,933.49 | 93,375,381.83 | 34,989,175.85 | 163,099,080.82 | 58,696,785.71 |
| 工程测勘技术服务(元) | 67,199,931.81 | 250,520,921.25 | 84,039,702.37 | 225,894,787.19 | 69,623,903.90 |
| 房产租赁(元) | - | - | - | 6,375,980.71 | - |
| 房屋租赁(元) | - | - | 3,251,455.03 | - | - |
| 其他(元) | 13,635,131.27 | 17,944,604.74 | 3,679,122.20 | 34,929,333.85 | 3,997,161.13 |
| 毛利(元) | |||||
| 测绘服务(元) | 2,352,666.95 | 26,197,010.27 | 4,649,288.51 | 29,392,401.77 | 3,726,123.24 |
| 地理信息集成与服务(元) | 14,778,109.75 | 45,305,808.66 | 17,218,541.91 | 66,132,555.90 | 17,398,508.84 |
| 工程测勘技术服务(元) | 34,688,141.91 | 133,339,775.50 | 37,879,522.54 | 135,828,264.75 | 53,189,948.36 |
| 房产租赁(元) | - | - | - | 11,408,067.90 | - |
| 房屋租赁(元) | - | - | 6,327,746.80 | - | - |
| 其他(元) | 15,603,690.26 | 11,023,556.79 | 3,124,828.95 | 8,525,857.63 | 1,964,089.84 |
| 毛利率(%) | |||||
| 测绘服务(%) | 12.70 | 28.44 | 19.09 | 25.83 | 14.56 |
| 地理信息集成与服务(%) | 23.05 | 32.67 | 32.98 | 28.85 | 22.86 |
| 工程测勘技术服务(%) | 34.05 | 34.74 | 31.07 | 37.55 | 43.31 |
| 房产租赁(%) | - | - | - | 64.15 | - |
| 房屋租赁(%) | - | - | 66.06 | - | - |
| 其他(%) | 53.37 | 38.05 | 45.93 | 19.62 | 32.95 |
| 收入构成(%) | |||||
| 测绘服务(%) | 8.67 | 14.31 | 11.33 | 14.85 | 11.11 |
| 地理信息集成与服务(%) | 29.99 | 21.55 | 24.30 | 29.93 | 33.02 |
| 工程测勘技术服务(%) | 47.66 | 59.64 | 56.74 | 47.22 | 53.29 |
| 房产租赁(%) | - | - | - | 2.32 | - |
| 房屋租赁(%) | - | - | 4.46 | - | - |
| 其他(%) | 13.68 | 4.50 | 3.17 | 5.67 | 2.59 |
| 毛利构成(%) | |||||
| 测绘服务(%) | 3.49 | 12.14 | 6.72 | 11.70 | 4.88 |
| 地理信息集成与服务(%) | 21.92 | 20.99 | 24.88 | 26.32 | 22.81 |
| 工程测勘技术服务(%) | 51.45 | 61.77 | 54.74 | 54.05 | 69.73 |
| 房产租赁(%) | - | - | - | 4.54 | - |
| 房屋租赁(%) | - | - | 9.14 | - | - |
| 其他(%) | 23.14 | 5.11 | 4.52 | 3.39 | 2.57 |