| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 智慧工地(元) | 5,825,756.37 | 67,751,012.98 | 14,127,188.88 |
| 智慧监测及检测(元) | 6,028,925.42 | 2,225,719.96 | 310,227.11 |
| 智慧交通(元) | 4,718,843.87 | 24,346,098.72 | 6,171,629.44 |
| 营业成本(元) | |||
| 智慧工地(元) | 4,091,284.24 | 46,843,811.06 | 11,440,462.22 |
| 智慧监测及检测(元) | 3,280,300.11 | 1,411,392.53 | 118,689.24 |
| 智慧交通(元) | 4,094,126.24 | 17,906,925.26 | 3,730,862.98 |
| 毛利(元) | |||
| 智慧工地(元) | 1,734,472.13 | 20,907,201.92 | 2,686,726.66 |
| 智慧监测及检测(元) | 2,748,625.31 | 814,327.43 | 191,537.87 |
| 智慧交通(元) | 624,717.63 | 6,439,173.46 | 2,440,766.46 |
| 毛利率(%) | |||
| 智慧工地(%) | 29.77 | 30.86 | 19.02 |
| 智慧监测及检测(%) | 45.59 | 36.59 | 61.74 |
| 智慧交通(%) | 13.24 | 26.45 | 39.55 |
| 收入构成(%) | |||
| 智慧工地(%) | 35.15 | 71.83 | 68.55 |
| 智慧监测及检测(%) | 36.38 | 2.36 | 1.51 |
| 智慧交通(%) | 28.47 | 25.81 | 29.95 |
| 毛利构成(%) | |||
| 智慧工地(%) | 33.96 | 74.24 | 50.51 |
| 智慧监测及检测(%) | 53.81 | 2.89 | 3.60 |
| 智慧交通(%) | 12.23 | 22.87 | 45.89 |