| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 测绘地理信息板块业务(元) | 102,879,108.26 | 325,778,145.89 | 149,607,360.28 |
| 管线运维服务(元) | 155,155,700.28 | 363,811,692.54 | 181,057,862.03 |
| 智慧城市板块业务(元) | 29,271,560.57 | 182,489,751.49 | 88,648,755.13 |
| 营业成本(元) | |||
| 测绘地理信息板块业务(元) | 77,860,918.14 | 258,006,991.17 | 106,932,668.99 |
| 管线运维服务(元) | 110,068,944.49 | 241,215,725.21 | 126,367,904.99 |
| 智慧城市板块业务(元) | 20,302,421.04 | 123,671,077.59 | 57,084,614.34 |
| 毛利(元) | |||
| 测绘地理信息板块业务(元) | 25,018,190.12 | 67,771,154.72 | 42,674,691.29 |
| 管线运维服务(元) | 45,086,755.79 | 122,595,967.33 | 54,689,957.04 |
| 智慧城市板块业务(元) | 8,969,139.53 | 58,818,673.90 | 31,564,140.79 |
| 毛利率(%) | |||
| 测绘地理信息板块业务(%) | 24.32 | 20.80 | 28.52 |
| 管线运维服务(%) | 29.06 | 33.70 | 30.21 |
| 智慧城市板块业务(%) | 30.64 | 32.23 | 35.61 |
| 收入构成(%) | |||
| 测绘地理信息板块业务(%) | 35.81 | 37.36 | 35.68 |
| 管线运维服务(%) | 54.00 | 41.72 | 43.18 |
| 智慧城市板块业务(%) | 10.19 | 20.93 | 21.14 |
| 毛利构成(%) | |||
| 测绘地理信息板块业务(%) | 31.64 | 27.20 | 33.10 |
| 管线运维服务(%) | 57.02 | 49.20 | 42.42 |
| 智慧城市板块业务(%) | 11.34 | 23.60 | 24.48 |