| 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) | |||||
| 测绘及地图产品(元) | 15,859,667.19 | 38,796,258.11 | 17,737,279.85 | 39,973,829.41 | 25,766,224.80 |
| 测绘业务监理(元) | 184,313.02 | 1,163,568.57 | 326,698.11 | 5,817,605.41 | 906,920.15 |
| 地理信息数据库业务(元) | 23,430,785.78 | 55,696,147.08 | 31,826,295.28 | 71,103,609.30 | 37,511,914.00 |
| 地理信息系统(元) | 1,539,749.45 | 7,218,745.26 | 3,775,566.04 | 4,891,917.77 | 4,980,849.06 |
| 商城部业务(元) | - | - | - | - | 56,051.09 |
| 其他(元) | 23,272.67 | 656,346.60 | 24,778.76 | - | - |
| 营业成本(元) | |||||
| 测绘及地图产品(元) | 11,950,949.72 | 29,181,968.34 | 13,302,704.23 | 28,162,983.06 | 17,432,510.22 |
| 测绘业务监理(元) | 136,206.84 | 758,496.50 | 243,554.25 | 3,641,617.60 | 647,869.68 |
| 地理信息数据库业务(元) | 17,406,434.48 | 42,884,693.14 | 24,204,159.08 | 51,229,271.50 | 25,850,141.68 |
| 地理信息系统(元) | 801,767.59 | 5,366,896.62 | 1,773,659.66 | 3,453,196.05 | 1,701,665.37 |
| 商城部业务(元) | - | - | - | - | 36,600.21 |
| 其他(元) | 15,867.54 | 501,537.97 | 14,281.33 | - | - |
| 毛利(元) | |||||
| 测绘及地图产品(元) | 3,908,717.47 | 9,614,289.77 | 4,434,575.62 | 11,810,846.35 | 8,333,714.58 |
| 测绘业务监理(元) | 48,106.18 | 405,072.07 | 83,143.86 | 2,175,987.81 | 259,050.47 |
| 地理信息数据库业务(元) | 6,024,351.30 | 12,811,453.94 | 7,622,136.20 | 19,874,337.80 | 11,661,772.32 |
| 地理信息系统(元) | 737,981.86 | 1,851,848.64 | 2,001,906.38 | 1,438,721.72 | 3,279,183.69 |
| 商城部业务(元) | - | - | - | - | 19,450.88 |
| 其他(元) | 7,405.13 | 154,808.63 | 10,497.43 | - | - |
| 毛利率(%) | |||||
| 测绘及地图产品(%) | 24.65 | 24.78 | 25.00 | 29.55 | 32.34 |
| 测绘业务监理(%) | 26.10 | 34.81 | 25.45 | 37.40 | 28.56 |
| 地理信息数据库业务(%) | 25.71 | 23.00 | 23.95 | 27.95 | 31.09 |
| 地理信息系统(%) | 47.93 | 25.65 | 53.02 | 29.41 | 65.84 |
| 商城部业务(%) | - | - | - | - | 34.70 |
| 其他(%) | 31.82 | 23.59 | 42.36 | - | - |
| 收入构成(%) | |||||
| 测绘及地图产品(%) | 38.65 | 37.47 | 33.04 | 32.82 | 37.22 |
| 测绘业务监理(%) | 0.45 | 1.12 | 0.61 | 4.78 | 1.31 |
| 地理信息数据库业务(%) | 57.10 | 53.80 | 59.28 | 58.38 | 54.19 |
| 地理信息系统(%) | 3.75 | 6.97 | 7.03 | 4.02 | 7.20 |
| 商城部业务(%) | - | - | - | - | 0.08 |
| 其他(%) | 0.06 | 0.63 | 0.05 | - | - |
| 毛利构成(%) | |||||
| 测绘及地图产品(%) | 36.44 | 38.71 | 31.33 | 33.46 | 35.38 |
| 测绘业务监理(%) | 0.45 | 1.63 | 0.59 | 6.16 | 1.10 |
| 地理信息数据库业务(%) | 56.16 | 51.58 | 53.86 | 56.30 | 49.51 |
| 地理信息系统(%) | 6.88 | 7.46 | 14.15 | 4.08 | 13.92 |
| 商城部业务(%) | - | - | - | - | 0.08 |
| 其他(%) | 0.07 | 0.62 | 0.07 | - | - |