| 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) | |||||
| 数字建筑(元) | 126,024,201.78 | 327,539,781.20 | 128,853,231.60 | 357,709,266.24 | 135,740,539.15 |
| 智慧招采(元) | 341,938,714.98 | 948,377,349.88 | 358,051,662.78 | 1,021,642,669.03 | 378,077,222.84 |
| 智慧政务(元) | 196,859,098.40 | 860,617,649.14 | 292,551,241.45 | 1,055,493,702.77 | 395,638,395.41 |
| 营业成本(元) | |||||
| 数字建筑(元) | 33,292,562.98 | 109,019,805.30 | 32,027,992.42 | 103,829,062.02 | - |
| 智慧招采(元) | 125,105,225.12 | 308,109,308.44 | 120,279,699.72 | 340,481,133.50 | - |
| 智慧政务(元) | 109,223,680.71 | 411,915,072.80 | 148,993,768.60 | 495,539,497.70 | - |
| 毛利(元) | |||||
| 数字建筑(元) | 92,731,638.80 | 218,519,975.90 | 96,825,239.18 | 253,880,204.22 | - |
| 智慧招采(元) | 216,833,489.86 | 640,268,041.44 | 237,771,963.06 | 681,161,535.53 | - |
| 智慧政务(元) | 87,635,417.69 | 448,702,576.34 | 143,557,472.85 | 559,954,205.07 | - |
| 毛利率(%) | |||||
| 数字建筑(%) | 73.58 | 66.72 | 75.14 | 70.97 | - |
| 智慧招采(%) | 63.41 | 67.51 | 66.41 | 66.67 | - |
| 智慧政务(%) | 44.52 | 52.14 | 49.07 | 53.05 | - |
| 收入构成(%) | |||||
| 数字建筑(%) | 18.96 | 15.33 | 16.53 | 14.69 | 14.93 |
| 智慧招采(%) | 51.43 | 44.39 | 45.94 | 41.96 | 41.57 |
| 智慧政务(%) | 29.61 | 40.28 | 37.53 | 43.35 | 43.50 |
| 毛利构成(%) | |||||
| 数字建筑(%) | 23.35 | 16.71 | 20.25 | 16.98 | - |
| 智慧招采(%) | 54.59 | 48.97 | 49.73 | 45.56 | - |
| 智慧政务(%) | 22.06 | 34.32 | 30.02 | 37.46 | - |