| 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) | |||||
| 测绘与地理信息服务(元) | 11,073,793.73 | 76,429,454.33 | 24,180,305.29 | 78,420,858.92 | 29,822,770.15 |
| 工程监理(元) | 69,037,308.75 | 188,079,354.35 | 72,123,135.59 | 204,874,629.09 | 82,911,094.92 |
| 勘察设计(元) | 5,140,268.83 | 20,091,289.87 | 6,174,258.89 | 33,798,968.85 | 9,654,198.38 |
| 试验检测(元) | 36,382,284.14 | 100,342,687.70 | 37,252,702.49 | 116,901,039.44 | 43,452,907.76 |
| 招标服务(元) | 64,656,887.21 | 148,265,752.58 | 67,703,114.62 | 178,130,423.37 | 85,756,302.26 |
| 其他服务(元) | - | - | 14,622,127.75 | - | 11,277,660.53 |
| 其他技术服务(元) | 7,988,396.29 | 66,097,558.32 | - | 71,721,661.58 | - |
| 营业成本(元) | |||||
| 测绘与地理信息服务(元) | 9,348,897.00 | 47,578,916.00 | 17,052,863.60 | 52,885,040.65 | 21,179,508.86 |
| 工程监理(元) | 49,771,382.79 | 123,612,595.38 | 49,898,575.11 | 143,162,802.36 | 54,287,034.42 |
| 勘察设计(元) | 3,829,351.49 | 17,672,995.83 | 4,817,323.73 | 23,723,563.44 | 8,416,820.13 |
| 试验检测(元) | 36,870,037.50 | 76,701,352.32 | 31,100,668.99 | 81,207,166.58 | 33,278,936.37 |
| 招标服务(元) | 22,917,026.26 | 51,901,695.42 | 24,872,878.34 | 64,783,123.83 | 31,372,592.86 |
| 其他服务(元) | - | - | 11,580,418.25 | - | 9,547,962.71 |
| 其他技术服务(元) | 4,708,117.74 | 48,653,579.54 | - | 47,598,583.97 | - |
| 毛利(元) | |||||
| 测绘与地理信息服务(元) | 1,724,896.73 | 28,850,538.33 | 7,127,441.69 | 25,535,818.27 | 8,643,261.29 |
| 工程监理(元) | 19,265,925.96 | 64,466,758.97 | 22,224,560.48 | 61,711,826.73 | 28,624,060.50 |
| 勘察设计(元) | 1,310,917.34 | 2,418,294.04 | 1,356,935.16 | 10,075,405.41 | 1,237,378.25 |
| 试验检测(元) | -487,753.36 | 23,641,335.38 | 6,152,033.50 | 35,693,872.86 | 10,173,971.39 |
| 招标服务(元) | 41,739,860.95 | 96,364,057.16 | 42,830,236.28 | 113,347,299.54 | 54,383,709.40 |
| 其他服务(元) | - | - | 3,041,709.50 | - | 1,729,697.82 |
| 其他技术服务(元) | 3,280,278.55 | 17,443,978.78 | - | 24,123,077.61 | - |
| 毛利率(%) | |||||
| 测绘与地理信息服务(%) | 15.58 | 37.75 | 29.48 | 32.56 | 28.98 |
| 工程监理(%) | 27.91 | 34.28 | 30.81 | 30.12 | 34.52 |
| 勘察设计(%) | 25.50 | 12.04 | 21.98 | 29.81 | 12.82 |
| 试验检测(%) | -1.34 | 23.56 | 16.51 | 30.53 | 23.41 |
| 招标服务(%) | 64.56 | 64.99 | 63.26 | 63.63 | 63.42 |
| 其他服务(%) | - | - | 20.80 | - | 15.34 |
| 其他技术服务(%) | 41.06 | 26.39 | - | 33.63 | - |
| 收入构成(%) | |||||
| 测绘与地理信息服务(%) | 5.70 | 12.75 | 10.89 | 11.47 | 11.34 |
| 工程监理(%) | 35.54 | 31.38 | 32.48 | 29.96 | 31.54 |
| 勘察设计(%) | 2.65 | 3.35 | 2.78 | 4.94 | 3.67 |
| 试验检测(%) | 18.73 | 16.74 | 16.78 | 17.09 | 16.53 |
| 招标服务(%) | 33.28 | 24.74 | 30.49 | 26.05 | 32.62 |
| 其他服务(%) | - | - | 6.58 | - | 4.29 |
| 其他技术服务(%) | 4.11 | 11.03 | - | 10.49 | - |
| 毛利构成(%) | |||||
| 测绘与地理信息服务(%) | 2.58 | 12.37 | 8.62 | 9.44 | 8.25 |
| 工程监理(%) | 28.83 | 27.65 | 26.86 | 22.82 | 27.32 |
| 勘察设计(%) | 1.96 | 1.04 | 1.64 | 3.72 | 1.18 |
| 试验检测(%) | -0.73 | 10.14 | 7.44 | 13.20 | 9.71 |
| 招标服务(%) | 62.45 | 41.33 | 51.77 | 41.90 | 51.90 |
| 其他服务(%) | - | - | 3.68 | - | 1.65 |
| 其他技术服务(%) | 4.91 | 7.48 | - | 8.92 | - |