| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 测绘与地理信息服务(元) | 18,114,776.56 | 66,962,548.67 | 11,073,793.73 | 76,429,454.33 | 24,180,305.29 |
| 工程监理(元) | 74,486,831.62 | 181,516,008.98 | 69,037,308.75 | 188,079,354.35 | 72,123,135.59 |
| 勘察设计(元) | 4,697,874.00 | 23,353,464.29 | 5,140,268.83 | 20,091,289.87 | 6,174,258.89 |
| 试验检测(元) | 52,823,475.16 | 101,276,752.25 | 36,382,284.14 | 100,342,687.70 | 37,252,702.49 |
| 招标服务(元) | 58,161,268.04 | 143,924,053.25 | 64,656,887.21 | 148,265,752.58 | 67,703,114.62 |
| 其他服务(元) | - | - | - | - | 14,622,127.75 |
| 其他技术服务(元) | 15,526,983.32 | 34,091,134.28 | 7,988,396.29 | 66,097,558.32 | - |
| 营业成本(元) | |||||
| 测绘与地理信息服务(元) | 12,288,175.99 | 43,826,268.22 | 9,348,897.00 | 47,578,916.00 | 17,052,863.60 |
| 工程监理(元) | 48,250,024.86 | 126,363,994.54 | 49,771,382.79 | 123,612,595.38 | 49,898,575.11 |
| 勘察设计(元) | 4,004,788.23 | 19,938,939.06 | 3,829,351.49 | 17,672,995.83 | 4,817,323.73 |
| 试验检测(元) | 45,105,153.61 | 85,793,212.30 | 36,870,037.50 | 76,701,352.32 | 31,100,668.99 |
| 招标服务(元) | 21,083,080.63 | 57,580,040.24 | 22,917,026.26 | 51,901,695.42 | 24,872,878.34 |
| 其他服务(元) | - | - | - | - | 11,580,418.25 |
| 其他技术服务(元) | 8,961,127.73 | 18,597,787.77 | 4,708,117.74 | 48,653,579.54 | - |
| 毛利(元) | |||||
| 测绘与地理信息服务(元) | 5,826,600.57 | 23,136,280.45 | 1,724,896.73 | 28,850,538.33 | 7,127,441.69 |
| 工程监理(元) | 26,236,806.76 | 55,152,014.44 | 19,265,925.96 | 64,466,758.97 | 22,224,560.48 |
| 勘察设计(元) | 693,085.77 | 3,414,525.23 | 1,310,917.34 | 2,418,294.04 | 1,356,935.16 |
| 试验检测(元) | 7,718,321.55 | 15,483,539.95 | -487,753.36 | 23,641,335.38 | 6,152,033.50 |
| 招标服务(元) | 37,078,187.41 | 86,344,013.01 | 41,739,860.95 | 96,364,057.16 | 42,830,236.28 |
| 其他服务(元) | - | - | - | - | 3,041,709.50 |
| 其他技术服务(元) | 6,565,855.59 | 15,493,346.51 | 3,280,278.55 | 17,443,978.78 | - |
| 毛利率(%) | |||||
| 测绘与地理信息服务(%) | 32.16 | 34.55 | 15.58 | 37.75 | 29.48 |
| 工程监理(%) | 35.22 | 30.38 | 27.91 | 34.28 | 30.81 |
| 勘察设计(%) | 14.75 | 14.62 | 25.50 | 12.04 | 21.98 |
| 试验检测(%) | 14.61 | 15.29 | -1.34 | 23.56 | 16.51 |
| 招标服务(%) | 63.75 | 59.99 | 64.56 | 64.99 | 63.26 |
| 其他服务(%) | - | - | - | - | 20.80 |
| 其他技术服务(%) | 42.29 | 45.45 | 41.06 | 26.39 | - |
| 收入构成(%) | |||||
| 测绘与地理信息服务(%) | 8.09 | 12.15 | 5.70 | 12.75 | 10.89 |
| 工程监理(%) | 33.28 | 32.94 | 35.54 | 31.38 | 32.48 |
| 勘察设计(%) | 2.10 | 4.24 | 2.65 | 3.35 | 2.78 |
| 试验检测(%) | 23.60 | 18.38 | 18.73 | 16.74 | 16.78 |
| 招标服务(%) | 25.99 | 26.11 | 33.28 | 24.74 | 30.49 |
| 其他服务(%) | - | - | - | - | 6.58 |
| 其他技术服务(%) | 6.94 | 6.19 | 4.11 | 11.03 | - |
| 毛利构成(%) | |||||
| 测绘与地理信息服务(%) | 6.93 | 11.62 | 2.58 | 12.37 | 8.62 |
| 工程监理(%) | 31.19 | 27.71 | 28.83 | 27.65 | 26.86 |
| 勘察设计(%) | 0.82 | 1.72 | 1.96 | 1.04 | 1.64 |
| 试验检测(%) | 9.18 | 7.78 | -0.73 | 10.14 | 7.44 |
| 招标服务(%) | 44.08 | 43.38 | 62.45 | 41.33 | 51.77 |
| 其他服务(%) | - | - | - | - | 3.68 |
| 其他技术服务(%) | 7.81 | 7.78 | 4.91 | 7.48 | - |
