| 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) | |||||
| 安监及企业信息化(元) | 26,208,127.54 | 95,627,476.91 | 22,163,659.71 | 76,879,727.80 | 21,030,344.39 |
| 三维引擎(元) | 3,370,854.90 | 28,395,778.08 | 5,257,876.17 | 12,652,416.82 | 1,516,257.15 |
| 数字规划(元) | 235,077.06 | 146,226.42 | 117,924.53 | 389,622.64 | - |
| 智慧交通(元) | - | 2,188,679.19 | - | 48,584.91 | - |
| 营业成本(元) | |||||
| 安监及企业信息化(元) | 12,325,594.76 | 55,702,217.37 | 11,222,424.75 | 52,456,186.02 | 11,339,657.97 |
| 三维引擎(元) | 3,186,379.20 | 25,907,423.26 | 5,919,232.01 | 6,158,295.56 | 716,737.86 |
| 数字规划(元) | 45,178.77 | 88,747.54 | 12,862.78 | 133,485.86 | - |
| 智慧交通(元) | - | 1,045,386.29 | - | 4,166.21 | - |
| 毛利(元) | |||||
| 安监及企业信息化(元) | 13,882,532.78 | 39,925,259.54 | 10,941,234.96 | 24,423,541.78 | 9,690,686.42 |
| 三维引擎(元) | 184,475.70 | 2,488,354.82 | -661,355.84 | 6,494,121.26 | 799,519.29 |
| 数字规划(元) | 189,898.29 | 57,478.88 | 105,061.75 | 256,136.78 | - |
| 智慧交通(元) | - | 1,143,292.90 | - | 44,418.70 | - |
| 毛利率(%) | |||||
| 安监及企业信息化(%) | 52.97 | 41.75 | 49.37 | 31.77 | 46.08 |
| 三维引擎(%) | 5.47 | 8.76 | -12.58 | 51.33 | 52.73 |
| 数字规划(%) | 80.78 | 39.31 | 89.09 | 65.74 | - |
| 智慧交通(%) | - | 52.24 | - | 91.42 | - |
| 收入构成(%) | |||||
| 安监及企业信息化(%) | 87.91 | 75.68 | 80.48 | 85.45 | 93.28 |
| 三维引擎(%) | 11.31 | 22.47 | 19.09 | 14.06 | 6.72 |
| 数字规划(%) | 0.79 | 0.12 | 0.43 | 0.43 | - |
| 智慧交通(%) | - | 1.73 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 安监及企业信息化(%) | 97.37 | 91.54 | 105.36 | 78.23 | 92.38 |
| 三维引擎(%) | 1.29 | 5.71 | -6.37 | 20.80 | 7.62 |
| 数字规划(%) | 1.33 | 0.13 | 1.01 | 0.82 | - |
| 智慧交通(%) | - | 2.62 | - | 0.14 | - |