| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 测绘服务(元) | - | - | - | 65,886.79 | 65,886.79 |
| 测量服务(元) | 849,017.00 | 6,048,030.18 | 2,077,777.34 | 1,999,903.80 | 158,361.63 |
| 软件系统及研发(元) | 16,209,493.73 | 31,849,974.38 | 10,365,021.98 | 53,538,776.33 | 16,789,233.24 |
| 仪器(元) | 3,988,890.65 | 13,641,900.13 | 7,149,867.01 | 5,862,604.17 | 1,297,759.00 |
| 营业成本(元) | |||||
| 测绘服务(元) | - | - | - | 26,078.64 | 23,228.29 |
| 测量服务(元) | 449,083.77 | 2,135,709.65 | 1,275,715.87 | 1,140,854.94 | 231,094.49 |
| 软件系统及研发(元) | 9,376,248.46 | 12,746,776.51 | 5,946,196.40 | 22,935,545.74 | 6,135,995.97 |
| 仪器(元) | 2,904,732.74 | 10,187,564.45 | 5,233,362.51 | 3,436,013.87 | 463,850.78 |
| 毛利(元) | |||||
| 测绘服务(元) | - | - | - | 39,808.15 | 42,658.50 |
| 测量服务(元) | 399,933.23 | 3,912,320.53 | 802,061.47 | 859,048.86 | -72,732.86 |
| 软件系统及研发(元) | 6,833,245.27 | 19,103,197.87 | 4,418,825.58 | 30,603,230.59 | 10,653,237.27 |
| 仪器(元) | 1,084,157.91 | 3,454,335.68 | 1,916,504.50 | 2,426,590.30 | 833,908.22 |
| 毛利率(%) | |||||
| 测绘服务(%) | - | - | - | 60.42 | 64.75 |
| 测量服务(%) | 47.11 | 64.69 | 38.60 | 42.95 | -45.93 |
| 软件系统及研发(%) | 42.16 | 59.98 | 42.63 | 57.16 | 63.45 |
| 仪器(%) | 27.18 | 25.32 | 26.80 | 41.39 | 64.26 |
| 收入构成(%) | |||||
| 测绘服务(%) | - | - | - | 0.11 | 0.36 |
| 测量服务(%) | 4.03 | 11.73 | 10.60 | 3.25 | 0.86 |
| 软件系统及研发(%) | 77.01 | 61.80 | 52.90 | 87.10 | 91.69 |
| 仪器(%) | 18.95 | 26.47 | 36.49 | 9.54 | 7.09 |
| 毛利构成(%) | |||||
| 测绘服务(%) | - | - | - | 0.12 | 0.37 |
| 测量服务(%) | 4.81 | 14.78 | 11.24 | 2.53 | -0.63 |
| 软件系统及研发(%) | 82.16 | 72.17 | 61.91 | 90.20 | 92.98 |
| 仪器(%) | 13.03 | 13.05 | 26.85 | 7.15 | 7.28 |