| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| GPS销售及服务业务(元) | 1,999,865.62 | 11,377,537.60 | 6,334,605.78 |
| 环保业务(元) | 1,572,426.93 | 6,818,875.39 | 856,254.43 |
| 监理业务(元) | 8,507,184.00 | 33,113,253.87 | 9,306,171.21 |
| 检测业务(元) | 12,176,890.98 | 28,789,645.25 | 9,744,658.51 |
| 设计业务(元) | 3,255,957.18 | 12,951,875.94 | 2,901,292.08 |
| 项目管理业务(元) | 141,509.43 | - | 4,373,867.75 |
| 咨询业务(元) | 365,377.35 | 9,252,672.89 | 1,633,547.16 |
| 项目管理(元) | - | 8,779,698.93 | - |
| 租赁业务(元) | - | 83,078.41 | - |
| 营业成本(元) | |||
| GPS销售及服务业务(元) | 2,224,687.73 | 10,444,454.08 | 5,544,379.17 |
| 环保业务(元) | 1,281,641.44 | 6,126,802.83 | 1,881,994.70 |
| 监理业务(元) | 7,360,479.34 | 25,436,622.44 | 8,026,903.82 |
| 检测业务(元) | 9,627,317.13 | 22,386,708.76 | 6,695,178.50 |
| 设计业务(元) | 1,189,271.45 | 6,696,964.61 | 690,510.44 |
| 项目管理业务(元) | 1,310,303.98 | - | 1,484,835.27 |
| 咨询业务(元) | 1,507,686.71 | 5,011,721.40 | 580,604.64 |
| 项目管理(元) | - | 9,015,678.35 | - |
| 租赁业务(元) | - | 5,432.78 | - |
| 毛利(元) | |||
| GPS销售及服务业务(元) | -224,822.11 | 933,083.52 | 790,226.61 |
| 环保业务(元) | 290,785.49 | 692,072.56 | -1,025,740.27 |
| 监理业务(元) | 1,146,704.66 | 7,676,631.43 | 1,279,267.39 |
| 检测业务(元) | 2,549,573.85 | 6,402,936.49 | 3,049,480.01 |
| 设计业务(元) | 2,066,685.73 | 6,254,911.33 | 2,210,781.64 |
| 项目管理业务(元) | -1,168,794.55 | - | 2,889,032.48 |
| 咨询业务(元) | -1,142,309.36 | 4,240,951.49 | 1,052,942.52 |
| 项目管理(元) | - | -235,979.42 | - |
| 租赁业务(元) | - | 77,645.63 | - |
| 毛利率(%) | |||
| GPS销售及服务业务(%) | -11.24 | 8.20 | 12.47 |
| 环保业务(%) | 18.49 | 10.15 | -119.79 |
| 监理业务(%) | 13.48 | 23.18 | 13.75 |
| 检测业务(%) | 20.94 | 22.24 | 31.29 |
| 设计业务(%) | 63.47 | 48.29 | 76.20 |
| 项目管理业务(%) | -825.95 | - | 66.05 |
| 咨询业务(%) | -312.64 | 45.83 | 64.46 |
| 项目管理(%) | - | -2.69 | - |
| 租赁业务(%) | - | 93.46 | - |
| 收入构成(%) | |||
| GPS销售及服务业务(%) | 7.14 | 10.23 | 18.02 |
| 环保业务(%) | 5.61 | 6.13 | 2.44 |
| 监理业务(%) | 30.36 | 29.79 | 26.48 |
| 检测业务(%) | 43.46 | 25.90 | 27.72 |
| 设计业务(%) | 11.62 | 11.65 | 8.25 |
| 项目管理业务(%) | 0.51 | - | 12.44 |
| 咨询业务(%) | 1.30 | 8.32 | 4.65 |
| 项目管理(%) | - | 7.90 | - |
| 租赁业务(%) | - | 0.07 | - |
| 毛利构成(%) | |||
| GPS销售及服务业务(%) | -6.39 | 3.58 | 7.71 |
| 环保业务(%) | 8.27 | 2.66 | -10.01 |
| 监理业务(%) | 32.60 | 29.48 | 12.49 |
| 检测业务(%) | 72.48 | 24.59 | 29.76 |
| 设计业务(%) | 58.75 | 24.02 | 21.58 |
| 项目管理业务(%) | -33.22 | - | 28.20 |
| 咨询业务(%) | -32.47 | 16.28 | 10.28 |
| 项目管理(%) | - | -0.91 | - |
| 租赁业务(%) | - | 0.30 | - |