| 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) | |||||
| 测绘地理信息板块业务(元) | 112,749,486.21 | 205,075,050.34 | 102,879,108.26 | 325,778,145.89 | 149,607,360.28 |
| 管线运维服务(元) | 109,089,881.86 | 356,977,021.48 | 155,155,700.28 | 363,811,692.54 | 181,057,862.03 |
| 智慧城市板块业务(元) | 54,204,809.93 | 90,179,515.89 | 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) | 84,735,817.11 | 180,316,369.01 | 77,860,918.14 | 258,006,991.17 | 106,932,668.99 |
| 管线运维服务(元) | 76,911,999.53 | 260,446,525.74 | 110,068,944.49 | 241,215,725.21 | 126,367,904.99 |
| 智慧城市板块业务(元) | 37,528,449.31 | 61,311,452.46 | 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) | 28,013,669.10 | 24,758,681.33 | 25,018,190.12 | 67,771,154.72 | 42,674,691.29 |
| 管线运维服务(元) | 32,177,882.33 | 96,530,495.74 | 45,086,755.79 | 122,595,967.33 | 54,689,957.04 |
| 智慧城市板块业务(元) | 16,676,360.62 | 28,868,063.43 | 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(%) | 24.85 | 12.07 | 24.32 | 20.80 | 28.52 |
| 管线运维服务(%) | 29.50 | 27.04 | 29.06 | 33.70 | 30.21 |
| 智慧城市板块业务(%) | 30.77 | 32.01 | 30.64 | 32.23 | 35.61 |
| 收入构成(%) | |||||
| 测绘地理信息板块业务(%) | 40.84 | 31.44 | 35.81 | 37.36 | 35.68 |
| 管线运维服务(%) | 39.52 | 54.73 | 54.00 | 41.72 | 43.18 |
| 智慧城市板块业务(%) | 19.64 | 13.83 | 10.19 | 20.93 | 21.14 |
| 毛利构成(%) | |||||
| 测绘地理信息板块业务(%) | 36.44 | 16.49 | 31.64 | 27.20 | 33.10 |
| 管线运维服务(%) | 41.86 | 64.29 | 57.02 | 49.20 | 42.42 |
| 智慧城市板块业务(%) | 21.69 | 19.23 | 11.34 | 23.60 | 24.48 |