| 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) | |||||
| 测绘地理信息服务(元) | 3,375,777.62 | 9,836,993.01 | 7,602,760.04 | 18,972,164.27 | 8,096,903.94 |
| 规划设计与自然资源管理咨询(元) | 6,656,890.54 | 18,628,872.80 | 4,662,763.20 | 17,445,589.44 | 6,634,962.17 |
| 环境技术服务(元) | 4,677,205.92 | 15,333,822.50 | 7,000,564.80 | 9,320,308.17 | 5,183,371.90 |
| 检测服务(元) | 1,103,641.41 | 13,780,954.58 | 5,855,372.05 | 13,234,054.16 | 3,487,423.78 |
| 软件开发及维护服务(元) | - | 293,791.59 | 249,317.19 | 1,573,137.25 | 1,123,388.34 |
| 营业成本(元) | |||||
| 测绘地理信息服务(元) | 2,226,299.76 | 4,693,884.62 | 3,438,435.50 | 10,038,091.09 | 3,562,452.46 |
| 规划设计与自然资源管理咨询(元) | 2,958,417.37 | 6,743,002.39 | 1,709,142.76 | 7,368,507.68 | 1,353,788.93 |
| 环境技术服务(元) | 3,573,064.91 | 12,710,902.03 | 6,075,251.34 | 7,467,265.59 | 4,328,700.73 |
| 检测服务(元) | 1,308,167.52 | 11,171,363.86 | 5,018,798.21 | 13,428,743.19 | 5,935,293.03 |
| 软件开发及维护服务(元) | - | 339,148.67 | 290,177.59 | 1,723,630.44 | 1,484,096.99 |
| 毛利(元) | |||||
| 测绘地理信息服务(元) | 1,149,477.86 | 5,143,108.39 | 4,164,324.54 | 8,934,073.18 | 4,534,451.48 |
| 规划设计与自然资源管理咨询(元) | 3,698,473.17 | 11,885,870.41 | 2,953,620.44 | 10,077,081.76 | 5,281,173.24 |
| 环境技术服务(元) | 1,104,141.01 | 2,622,920.47 | 925,313.46 | 1,853,042.58 | 854,671.17 |
| 检测服务(元) | -204,526.11 | 2,609,590.72 | 836,573.84 | -194,689.03 | -2,447,869.25 |
| 软件开发及维护服务(元) | - | -45,357.08 | -40,860.40 | -150,493.19 | -360,708.65 |
| 毛利率(%) | |||||
| 测绘地理信息服务(%) | 34.05 | 52.28 | 54.77 | 47.09 | 56.00 |
| 规划设计与自然资源管理咨询(%) | 55.56 | 63.80 | 63.34 | 57.76 | 79.60 |
| 环境技术服务(%) | 23.61 | 17.11 | 13.22 | 19.88 | 16.49 |
| 检测服务(%) | -18.53 | 18.94 | 14.29 | -1.47 | -70.19 |
| 软件开发及维护服务(%) | - | -15.44 | -16.39 | -9.57 | -32.11 |
| 收入构成(%) | |||||
| 测绘地理信息服务(%) | 21.35 | 17.00 | 29.97 | 31.34 | 33.01 |
| 规划设计与自然资源管理咨询(%) | 42.10 | 32.19 | 18.38 | 28.81 | 27.05 |
| 环境技术服务(%) | 29.58 | 26.49 | 27.59 | 15.39 | 21.13 |
| 检测服务(%) | 6.98 | 23.81 | 23.08 | 21.86 | 14.22 |
| 软件开发及维护服务(%) | - | 0.51 | 0.98 | 2.60 | 4.58 |
| 毛利构成(%) | |||||
| 测绘地理信息服务(%) | 20.00 | 23.15 | 47.11 | 43.54 | 57.68 |
| 规划设计与自然资源管理咨询(%) | 64.35 | 53.50 | 33.42 | 49.11 | 67.18 |
| 环境技术服务(%) | 19.21 | 11.81 | 10.47 | 9.03 | 10.87 |
| 检测服务(%) | -3.56 | 11.75 | 9.46 | -0.95 | -31.14 |
| 软件开发及维护服务(%) | - | -0.20 | -0.46 | -0.73 | -4.59 |