| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智慧工地(元) | 5,250,349.28 | 4,189,027.97 | 999,720.14 | 7,973,623.71 | 4,993,518.89 |
| 智慧物业(元) | - | - | 6,463,654.80 | - | 31,720,472.10 |
| 智慧造价(元) | - | - | - | - | 8,775,467.17 |
| 数字造价(元) | 9,979,269.94 | 5,864,331.83 | 2,380,391.61 | 21,303,678.29 | - |
| 智慧物业监管(元) | 36,693,871.66 | 23,991,196.40 | - | 100,551,086.70 | - |
| 其他业务(元) | - | - | - | - | 17,142.85 |
| 营业成本(元) | |||||
| 智慧工地(元) | 2,504,390.33 | 1,813,695.33 | 560,501.36 | 3,038,180.00 | 2,087,154.50 |
| 智慧物业(元) | - | - | 1,805,236.68 | - | 12,812,905.87 |
| 智慧造价(元) | - | - | - | - | 1,040,777.78 |
| 数字造价(元) | 1,450,912.74 | 324,708.60 | 197,626.47 | 3,170,747.90 | - |
| 智慧物业监管(元) | 12,435,903.78 | 7,213,759.44 | - | 41,732,096.33 | - |
| 其他业务(元) | - | - | - | - | 4,456.89 |
| 毛利(元) | |||||
| 智慧工地(元) | 2,745,958.95 | 2,375,332.64 | 439,218.78 | 4,935,443.71 | 2,906,364.39 |
| 智慧物业(元) | - | - | 4,658,418.12 | - | 18,907,566.23 |
| 智慧造价(元) | - | - | - | - | 7,734,689.39 |
| 数字造价(元) | 8,528,357.20 | 5,539,623.23 | 2,182,765.14 | 18,132,930.39 | - |
| 智慧物业监管(元) | 24,257,967.88 | 16,777,436.96 | - | 58,818,990.37 | - |
| 其他业务(元) | - | - | - | - | 12,685.96 |
| 毛利率(%) | |||||
| 智慧工地(%) | 52.30 | 56.70 | 43.93 | 61.90 | 58.20 |
| 智慧物业(%) | - | - | 72.07 | - | 59.61 |
| 智慧造价(%) | - | - | - | - | 88.14 |
| 数字造价(%) | 85.46 | 94.46 | 91.70 | 85.12 | - |
| 智慧物业监管(%) | 66.11 | 69.93 | - | 58.50 | - |
| 其他业务(%) | - | - | - | - | 74.00 |
| 收入构成(%) | |||||
| 智慧工地(%) | 10.11 | 12.30 | 10.16 | 6.14 | 10.97 |
| 智慧物业(%) | - | - | 65.66 | - | 69.71 |
| 智慧造价(%) | - | - | - | - | 19.28 |
| 数字造价(%) | 19.22 | 17.23 | 24.18 | 16.41 | - |
| 智慧物业监管(%) | 70.67 | 70.47 | - | 77.45 | - |
| 其他业务(%) | - | - | - | - | 0.04 |
| 毛利构成(%) | |||||
| 智慧工地(%) | 7.73 | 9.62 | 6.03 | 6.03 | 9.83 |
| 智慧物业(%) | - | - | 63.99 | - | 63.96 |
| 智慧造价(%) | - | - | - | - | 26.16 |
| 数字造价(%) | 24.00 | 22.43 | 29.98 | 22.14 | - |
| 智慧物业监管(%) | 68.27 | 67.95 | - | 71.83 | - |
| 其他业务(%) | - | - | - | - | 0.04 |