| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安全监测检测类产品(元) | 88,096,896.20 | 27,520,801.34 | 207,310,924.61 | 44,895,300.33 | 6,734,725.66 |
| 测绘服务(元) | 21,695,953.33 | 5,437,195.44 | 40,594,184.59 | 20,738,142.56 | 746,582.27 |
| 铁路信息化系统(元) | 5,844,764.71 | 1,495,486.11 | 24,294,052.35 | 6,754,933.45 | 1,448,571.71 |
| 新型材料(元) | 12,138,416.63 | 3,570,779.36 | 22,090,416.87 | 10,518,221.46 | 8,019,592.55 |
| 运维服务(元) | 4,343,357.05 | 1,095,602.13 | 21,720,589.18 | 6,904,445.69 | 1,234,678.90 |
| 智能装备(元) | 669,454.00 | 77,687.86 | 15,015,044.25 | 15,015,044.25 | - |
| 营业成本(元) | |||||
| 安全监测检测类产品(元) | 55,872,737.67 | 18,227,827.60 | 121,538,475.82 | 23,843,466.64 | 3,679,959.33 |
| 测绘服务(元) | 13,567,813.93 | 2,850,382.12 | 20,998,407.31 | 12,098,378.45 | 441,625.19 |
| 铁路信息化系统(元) | 1,419,408.05 | 635,329.59 | 4,900,866.99 | 2,494,769.38 | 648,533.11 |
| 新型材料(元) | 10,903,149.64 | 3,643,989.91 | 11,226,516.61 | 4,340,918.77 | 2,824,346.44 |
| 运维服务(元) | 2,030,608.85 | 722,331.32 | 14,920,950.11 | 5,932,291.34 | 418,059.89 |
| 智能装备(元) | 45,348.17 | 3,226.49 | 10,182,147.02 | 9,909,394.52 | - |
| 毛利(元) | |||||
| 安全监测检测类产品(元) | 32,224,158.53 | 9,292,973.74 | 85,772,448.79 | 21,051,833.69 | 3,054,766.33 |
| 测绘服务(元) | 8,128,139.40 | 2,586,813.32 | 19,595,777.28 | 8,639,764.11 | 304,957.08 |
| 铁路信息化系统(元) | 4,425,356.66 | 860,156.52 | 19,393,185.36 | 4,260,164.07 | 800,038.60 |
| 新型材料(元) | 1,235,266.99 | -73,210.55 | 10,863,900.26 | 6,177,302.69 | 5,195,246.11 |
| 运维服务(元) | 2,312,748.20 | 373,270.81 | 6,799,639.07 | 972,154.35 | 816,619.01 |
| 智能装备(元) | 624,105.83 | 74,461.37 | 4,832,897.23 | 5,105,649.73 | - |
| 毛利率(%) | |||||
| 安全监测检测类产品(%) | 36.58 | 33.77 | 41.37 | 46.89 | 45.36 |
| 测绘服务(%) | 37.46 | 47.58 | 48.27 | 41.66 | 40.85 |
| 铁路信息化系统(%) | 75.71 | 57.52 | 79.83 | 63.07 | 55.23 |
| 新型材料(%) | 10.18 | -2.05 | 49.18 | 58.73 | 64.78 |
| 运维服务(%) | 53.25 | 34.07 | 31.31 | 14.08 | 66.14 |
| 智能装备(%) | 93.23 | 95.85 | 32.19 | 34.00 | - |
| 收入构成(%) | |||||
| 安全监测检测类产品(%) | 66.34 | 70.21 | 62.63 | 42.83 | 37.04 |
| 测绘服务(%) | 16.34 | 13.87 | 12.26 | 19.78 | 4.11 |
| 铁路信息化系统(%) | 4.40 | 3.82 | 7.34 | 6.44 | 7.97 |
| 新型材料(%) | 9.14 | 9.11 | 6.67 | 10.03 | 44.10 |
| 运维服务(%) | 3.27 | 2.80 | 6.56 | 6.59 | 6.79 |
| 智能装备(%) | 0.50 | 0.20 | 4.54 | 14.32 | - |
| 毛利构成(%) | |||||
| 安全监测检测类产品(%) | 65.83 | 70.86 | 58.25 | 45.56 | 30.03 |
| 测绘服务(%) | 16.61 | 19.72 | 13.31 | 18.70 | 3.00 |
| 铁路信息化系统(%) | 9.04 | 6.56 | 13.17 | 9.22 | 7.87 |
| 新型材料(%) | 2.52 | -0.56 | 7.38 | 13.37 | 51.08 |
| 运维服务(%) | 4.72 | 2.85 | 4.62 | 2.10 | 8.03 |
| 智能装备(%) | 1.27 | 0.57 | 3.28 | 11.05 | - |