| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 数字建筑(元) | 128,853,231.60 | 357,709,266.24 | 135,740,539.15 |
| 智慧招采(元) | 358,051,662.78 | 1,021,642,669.03 | 378,077,222.84 |
| 智慧政务(元) | 292,551,241.45 | 1,055,493,702.77 | 395,638,395.41 |
| 营业成本(元) | |||
| 数字建筑(元) | 32,027,992.42 | 103,829,062.02 | - |
| 智慧招采(元) | 120,279,699.72 | 340,481,133.50 | - |
| 智慧政务(元) | 148,993,768.60 | 495,539,497.70 | - |
| 毛利(元) | |||
| 数字建筑(元) | 96,825,239.18 | 253,880,204.22 | - |
| 智慧招采(元) | 237,771,963.06 | 681,161,535.53 | - |
| 智慧政务(元) | 143,557,472.85 | 559,954,205.07 | - |
| 毛利率(%) | |||
| 数字建筑(%) | 75.14 | 70.97 | - |
| 智慧招采(%) | 66.41 | 66.67 | - |
| 智慧政务(%) | 49.07 | 53.05 | - |
| 收入构成(%) | |||
| 数字建筑(%) | 16.53 | 14.69 | 14.93 |
| 智慧招采(%) | 45.94 | 41.96 | 41.57 |
| 智慧政务(%) | 37.53 | 43.35 | 43.50 |
| 毛利构成(%) | |||
| 数字建筑(%) | 20.25 | 16.98 | - |
| 智慧招采(%) | 49.73 | 45.56 | - |
| 智慧政务(%) | 30.02 | 37.46 | - |