| 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) | |||||
| 安监及企业信息化(元) | 33,798,790.83 | 129,370,002.96 | 26,208,127.54 | 95,627,476.91 | 22,163,659.71 |
| 三维引擎(元) | 822,641.51 | 22,424,656.19 | 3,370,854.90 | 28,395,778.08 | 5,257,876.17 |
| 数字规划(元) | 397,547.17 | 988,943.41 | 235,077.06 | 146,226.42 | 117,924.53 |
| 智慧交通(元) | - | - | - | 2,188,679.19 | - |
| 营业成本(元) | |||||
| 安监及企业信息化(元) | 24,333,132.13 | 92,952,682.96 | 12,325,594.76 | 55,702,217.37 | 11,222,424.75 |
| 三维引擎(元) | 387,721.69 | 17,278,219.08 | 3,186,379.20 | 25,907,423.26 | 5,919,232.01 |
| 数字规划(元) | 277,909.85 | 816,043.23 | 45,178.77 | 88,747.54 | 12,862.78 |
| 智慧交通(元) | - | - | - | 1,045,386.29 | - |
| 毛利(元) | |||||
| 安监及企业信息化(元) | 9,465,658.70 | 36,417,320.00 | 13,882,532.78 | 39,925,259.54 | 10,941,234.96 |
| 三维引擎(元) | 434,919.82 | 5,146,437.11 | 184,475.70 | 2,488,354.82 | -661,355.84 |
| 数字规划(元) | 119,637.32 | 172,900.18 | 189,898.29 | 57,478.88 | 105,061.75 |
| 智慧交通(元) | - | - | - | 1,143,292.90 | - |
| 毛利率(%) | |||||
| 安监及企业信息化(%) | 28.01 | 28.15 | 52.97 | 41.75 | 49.37 |
| 三维引擎(%) | 52.87 | 22.95 | 5.47 | 8.76 | -12.58 |
| 数字规划(%) | 30.09 | 17.48 | 80.78 | 39.31 | 89.09 |
| 智慧交通(%) | - | - | - | 52.24 | - |
| 收入构成(%) | |||||
| 安监及企业信息化(%) | 96.52 | 84.68 | 87.91 | 75.68 | 80.48 |
| 三维引擎(%) | 2.35 | 14.68 | 11.31 | 22.47 | 19.09 |
| 数字规划(%) | 1.14 | 0.65 | 0.79 | 0.12 | 0.43 |
| 智慧交通(%) | - | 0.00 | - | 1.73 | - |
| 毛利构成(%) | |||||
| 安监及企业信息化(%) | 94.47 | 87.25 | 97.37 | 91.54 | 105.36 |
| 三维引擎(%) | 4.34 | 12.33 | 1.29 | 5.71 | -6.37 |
| 数字规划(%) | 1.19 | 0.41 | 1.33 | 0.13 | 1.01 |
| 智慧交通(%) | - | 0.00 | - | 2.62 | - |