| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 测绘及地图产品(元) | 21,953,932.65 | 42,923,512.71 | 13,846,609.49 | 44,689,342.41 | 15,859,667.19 |
| 测绘业务监理(元) | 679,458.24 | 3,340,605.94 | 186,138.61 | 1,337,048.86 | 184,313.02 |
| 地理信息数据库业务(元) | 5,325,481.10 | 21,630,005.97 | 23,536,475.87 | 23,532,896.54 | 23,430,785.78 |
| 地理信息系统(元) | 159,433.96 | 4,881,133.60 | 1,933,867.92 | 3,197,296.62 | 1,539,749.45 |
| 规划及组卷业务(元) | 2,989,656.28 | 1,909,037.25 | 2,001,572.01 | 11,968,867.91 | - |
| 高标准农田调查摸底上图入库(元) | - | 9,885,924.52 | - | - | - |
| 其他(元) | 40,094.33 | 822,228.53 | 41,037.73 | 2,024,365.72 | 23,272.67 |
| 营业成本(元) | |||||
| 测绘及地图产品(元) | 17,090,846.81 | 29,559,053.96 | 9,438,262.44 | 30,653,305.01 | 11,950,949.72 |
| 测绘业务监理(元) | 516,125.13 | 2,194,027.39 | 130,016.98 | 883,793.12 | 136,206.84 |
| 地理信息数据库业务(元) | 4,056,881.38 | 13,886,368.48 | 15,461,820.57 | 15,745,561.80 | 17,406,434.48 |
| 地理信息系统(元) | 124,116.00 | 3,062,339.86 | 959,179.47 | 2,012,266.26 | 801,767.59 |
| 规划及组卷业务(元) | 1,229,331.95 | 814,398.47 | 840,660.24 | 5,070,885.47 | - |
| 高标准农田调查摸底上图入库(元) | - | 5,017,529.79 | - | - | - |
| 其他(元) | 30,606.44 | 471,433.65 | 26,633.96 | 1,085,119.79 | 15,867.54 |
| 毛利(元) | |||||
| 测绘及地图产品(元) | 4,863,085.84 | 13,364,458.75 | 4,408,347.05 | 14,036,037.40 | 3,908,717.47 |
| 测绘业务监理(元) | 163,333.11 | 1,146,578.55 | 56,121.63 | 453,255.74 | 48,106.18 |
| 地理信息数据库业务(元) | 1,268,599.72 | 7,743,637.49 | 8,074,655.30 | 7,787,334.74 | 6,024,351.30 |
| 地理信息系统(元) | 35,317.96 | 1,818,793.74 | 974,688.45 | 1,185,030.36 | 737,981.86 |
| 规划及组卷业务(元) | 1,760,324.33 | 1,094,638.78 | 1,160,911.77 | 6,897,982.44 | - |
| 高标准农田调查摸底上图入库(元) | - | 4,868,394.73 | - | - | - |
| 其他(元) | 9,487.89 | 350,794.88 | 14,403.77 | 939,245.93 | 7,405.13 |
| 毛利率(%) | |||||
| 测绘及地图产品(%) | 22.15 | 31.14 | 31.84 | 31.41 | 24.65 |
| 测绘业务监理(%) | 24.04 | 34.32 | 30.15 | 33.90 | 26.10 |
| 地理信息数据库业务(%) | 23.82 | 35.80 | 34.31 | 33.09 | 25.71 |
| 地理信息系统(%) | 22.15 | 37.26 | 50.40 | 37.06 | 47.93 |
| 规划及组卷业务(%) | 58.88 | 57.34 | 58.00 | 57.63 | - |
| 高标准农田调查摸底上图入库(%) | - | 49.25 | - | - | - |
| 其他(%) | 23.66 | 42.66 | 35.10 | 46.40 | 31.82 |
| 收入构成(%) | |||||
| 测绘及地图产品(%) | 70.48 | 50.27 | 33.33 | 51.52 | 38.65 |
| 测绘业务监理(%) | 2.18 | 3.91 | 0.45 | 1.54 | 0.45 |
| 地理信息数据库业务(%) | 17.10 | 25.33 | 56.65 | 27.13 | 57.10 |
| 地理信息系统(%) | 0.51 | 5.72 | 4.65 | 3.69 | 3.75 |
| 规划及组卷业务(%) | 9.60 | 2.24 | 4.82 | 13.80 | - |
| 高标准农田调查摸底上图入库(%) | - | 11.58 | - | - | - |
| 其他(%) | 0.13 | 0.96 | 0.10 | 2.33 | 0.06 |
| 毛利构成(%) | |||||
| 测绘及地图产品(%) | 60.04 | 43.98 | 30.01 | 44.85 | 36.44 |
| 测绘业务监理(%) | 2.02 | 3.77 | 0.38 | 1.45 | 0.45 |
| 地理信息数据库业务(%) | 15.66 | 25.48 | 54.97 | 24.88 | 56.16 |
| 地理信息系统(%) | 0.44 | 5.99 | 6.64 | 3.79 | 6.88 |
| 规划及组卷业务(%) | 21.73 | 3.60 | 7.90 | 22.04 | - |
| 高标准农田调查摸底上图入库(%) | - | 16.02 | - | - | - |
| 其他(%) | 0.12 | 1.15 | 0.10 | 3.00 | 0.07 |