| 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) | |||||
| 安监及企业信息化(元) | 33,688,652.53 | 155,059,178.20 | 33,798,790.83 | 129,370,002.96 | 26,208,127.54 |
| 三维引擎(元) | 10,072,942.91 | 3,969,796.53 | 822,641.51 | 22,424,656.19 | 3,370,854.90 |
| 数字规划(元) | 117,924.53 | 397,547.17 | 397,547.17 | 988,943.41 | 235,077.06 |
| 智慧交通(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 安监及企业信息化(元) | 23,498,318.82 | 118,122,684.40 | 24,333,132.13 | 92,952,682.96 | 12,325,594.76 |
| 三维引擎(元) | 6,576,718.91 | 2,361,797.48 | 387,721.69 | 17,278,219.08 | 3,186,379.20 |
| 数字规划(元) | 80,534.00 | 272,571.45 | 277,909.85 | 816,043.23 | 45,178.77 |
| 智慧交通(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 安监及企业信息化(元) | 10,190,333.71 | 36,936,493.80 | 9,465,658.70 | 36,417,320.00 | 13,882,532.78 |
| 三维引擎(元) | 3,496,224.00 | 1,607,999.05 | 434,919.82 | 5,146,437.11 | 184,475.70 |
| 数字规划(元) | 37,390.53 | 124,975.72 | 119,637.32 | 172,900.18 | 189,898.29 |
| 智慧交通(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 安监及企业信息化(%) | 30.25 | 23.82 | 28.01 | 28.15 | 52.97 |
| 三维引擎(%) | 34.71 | 40.51 | 52.87 | 22.95 | 5.47 |
| 数字规划(%) | 31.71 | 31.44 | 30.09 | 17.48 | 80.78 |
| 智慧交通(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 安监及企业信息化(%) | 76.78 | 97.26 | 96.52 | 84.68 | 87.91 |
| 三维引擎(%) | 22.96 | 2.49 | 2.35 | 14.68 | 11.31 |
| 数字规划(%) | 0.27 | 0.25 | 1.14 | 0.65 | 0.79 |
| 智慧交通(%) | 0.00 | 0.00 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 安监及企业信息化(%) | 74.25 | 95.52 | 94.47 | 87.25 | 97.37 |
| 三维引擎(%) | 25.48 | 4.16 | 4.34 | 12.33 | 1.29 |
| 数字规划(%) | 0.27 | 0.32 | 1.19 | 0.41 | 1.33 |
| 智慧交通(%) | 0.00 | 0.00 | - | 0.00 | - |