| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 数字造价(元) | 8,900,835.83 | 36,249,626.00 | 8,188,502.71 | 32,150,586.86 | 9,979,269.94 | 5,864,331.83 | 2,380,391.61 |
| 智慧工地(元) | 1,372,387.83 | 23,237,172.02 | 1,910,701.41 | 14,803,350.69 | 5,250,349.28 | 4,189,027.97 | 999,720.14 |
| 智慧物业(元) | - | - | - | - | - | - | 6,463,654.80 |
| 智慧物业监管(元) | 9,260,420.03 | 60,864,811.89 | 33,467,043.49 | 83,893,801.56 | 36,693,871.66 | 23,991,196.40 | - |
| 营业成本(元) | |||||||
| 数字造价(元) | 948,052.49 | 6,010,917.67 | 483,063.39 | 6,758,302.37 | 1,450,912.74 | 324,708.60 | 197,626.47 |
| 智慧工地(元) | 296,893.90 | 10,043,756.18 | 1,310,577.10 | 6,646,419.74 | 2,504,390.33 | 1,813,695.33 | 560,501.36 |
| 智慧物业(元) | - | - | - | - | - | - | 1,805,236.68 |
| 智慧物业监管(元) | 6,891,090.78 | 38,432,861.30 | 16,319,152.61 | 32,371,423.59 | 12,435,903.78 | 7,213,759.44 | - |
| 毛利(元) | |||||||
| 数字造价(元) | 7,952,783.34 | 30,238,708.33 | 7,705,439.32 | 25,392,284.49 | 8,528,357.20 | 5,539,623.23 | 2,182,765.14 |
| 智慧工地(元) | 1,075,493.93 | 13,193,415.84 | 600,124.31 | 8,156,930.95 | 2,745,958.95 | 2,375,332.64 | 439,218.78 |
| 智慧物业(元) | - | - | - | - | - | - | 4,658,418.12 |
| 智慧物业监管(元) | 2,369,329.25 | 22,431,950.59 | 17,147,890.88 | 51,522,377.97 | 24,257,967.88 | 16,777,436.96 | - |
| 毛利率(%) | |||||||
| 数字造价(%) | 89.35 | 83.42 | 94.10 | 78.98 | 85.46 | 94.46 | 91.70 |
| 智慧工地(%) | 78.37 | 56.78 | 31.41 | 55.10 | 52.30 | 56.70 | 43.93 |
| 智慧物业(%) | - | - | - | - | - | - | 72.07 |
| 智慧物业监管(%) | 25.59 | 36.86 | 51.24 | 61.41 | 66.11 | 69.93 | - |
| 收入构成(%) | |||||||
| 数字造价(%) | 45.57 | 30.12 | 18.80 | 24.57 | 19.22 | 17.23 | 24.18 |
| 智慧工地(%) | 7.03 | 19.31 | 4.39 | 11.31 | 10.11 | 12.30 | 10.16 |
| 智慧物业(%) | - | - | - | - | - | - | 65.66 |
| 智慧物业监管(%) | 47.41 | 50.57 | 76.82 | 64.12 | 70.67 | 70.47 | - |
| 毛利构成(%) | |||||||
| 数字造价(%) | 69.78 | 45.91 | 30.27 | 29.85 | 24.00 | 22.43 | 29.98 |
| 智慧工地(%) | 9.44 | 20.03 | 2.36 | 9.59 | 7.73 | 9.62 | 6.03 |
| 智慧物业(%) | - | - | - | - | - | - | 63.99 |
| 智慧物业监管(%) | 20.79 | 34.06 | 67.37 | 60.56 | 68.27 | 67.95 | - |