| 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) | |||||
| 测绘及地图产品(元) | 13,846,609.49 | 44,689,342.41 | 15,859,667.19 | 38,796,258.11 | 17,737,279.85 |
| 测绘业务监理(元) | 186,138.61 | 1,337,048.86 | 184,313.02 | 1,163,568.57 | 326,698.11 |
| 地理信息数据库业务(元) | 23,536,475.87 | 23,532,896.54 | 23,430,785.78 | 55,696,147.08 | 31,826,295.28 |
| 地理信息系统(元) | 1,933,867.92 | 3,197,296.62 | 1,539,749.45 | 7,218,745.26 | 3,775,566.04 |
| 规划及组卷业务(元) | 2,001,572.01 | 11,968,867.91 | - | - | - |
| 其他(元) | 41,037.73 | 2,024,365.72 | 23,272.67 | 656,346.60 | 24,778.76 |
| 营业成本(元) | |||||
| 测绘及地图产品(元) | 9,438,262.44 | 30,653,305.01 | 11,950,949.72 | 29,181,968.34 | 13,302,704.23 |
| 测绘业务监理(元) | 130,016.98 | 883,793.12 | 136,206.84 | 758,496.50 | 243,554.25 |
| 地理信息数据库业务(元) | 15,461,820.57 | 15,745,561.80 | 17,406,434.48 | 42,884,693.14 | 24,204,159.08 |
| 地理信息系统(元) | 959,179.47 | 2,012,266.26 | 801,767.59 | 5,366,896.62 | 1,773,659.66 |
| 规划及组卷业务(元) | 840,660.24 | 5,070,885.47 | - | - | - |
| 其他(元) | 26,633.96 | 1,085,119.79 | 15,867.54 | 501,537.97 | 14,281.33 |
| 毛利(元) | |||||
| 测绘及地图产品(元) | 4,408,347.05 | 14,036,037.40 | 3,908,717.47 | 9,614,289.77 | 4,434,575.62 |
| 测绘业务监理(元) | 56,121.63 | 453,255.74 | 48,106.18 | 405,072.07 | 83,143.86 |
| 地理信息数据库业务(元) | 8,074,655.30 | 7,787,334.74 | 6,024,351.30 | 12,811,453.94 | 7,622,136.20 |
| 地理信息系统(元) | 974,688.45 | 1,185,030.36 | 737,981.86 | 1,851,848.64 | 2,001,906.38 |
| 规划及组卷业务(元) | 1,160,911.77 | 6,897,982.44 | - | - | - |
| 其他(元) | 14,403.77 | 939,245.93 | 7,405.13 | 154,808.63 | 10,497.43 |
| 毛利率(%) | |||||
| 测绘及地图产品(%) | 31.84 | 31.41 | 24.65 | 24.78 | 25.00 |
| 测绘业务监理(%) | 30.15 | 33.90 | 26.10 | 34.81 | 25.45 |
| 地理信息数据库业务(%) | 34.31 | 33.09 | 25.71 | 23.00 | 23.95 |
| 地理信息系统(%) | 50.40 | 37.06 | 47.93 | 25.65 | 53.02 |
| 规划及组卷业务(%) | 58.00 | 57.63 | - | - | - |
| 其他(%) | 35.10 | 46.40 | 31.82 | 23.59 | 42.36 |
| 收入构成(%) | |||||
| 测绘及地图产品(%) | 33.33 | 51.52 | 38.65 | 37.47 | 33.04 |
| 测绘业务监理(%) | 0.45 | 1.54 | 0.45 | 1.12 | 0.61 |
| 地理信息数据库业务(%) | 56.65 | 27.13 | 57.10 | 53.80 | 59.28 |
| 地理信息系统(%) | 4.65 | 3.69 | 3.75 | 6.97 | 7.03 |
| 规划及组卷业务(%) | 4.82 | 13.80 | - | - | - |
| 其他(%) | 0.10 | 2.33 | 0.06 | 0.63 | 0.05 |
| 毛利构成(%) | |||||
| 测绘及地图产品(%) | 30.01 | 44.85 | 36.44 | 38.71 | 31.33 |
| 测绘业务监理(%) | 0.38 | 1.45 | 0.45 | 1.63 | 0.59 |
| 地理信息数据库业务(%) | 54.97 | 24.88 | 56.16 | 51.58 | 53.86 |
| 地理信息系统(%) | 6.64 | 3.79 | 6.88 | 7.46 | 14.15 |
| 规划及组卷业务(%) | 7.90 | 22.04 | - | - | - |
| 其他(%) | 0.10 | 3.00 | 0.07 | 0.62 | 0.07 |