| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安全监测检测类产品(元) | 207,310,924.61 | 44,895,300.33 | 6,734,725.66 | 143,613,559.47 | 51,506,161.49 |
| 测绘服务(元) | 40,594,184.59 | 20,738,142.56 | 746,582.27 | 65,770,449.15 | 24,897,947.74 |
| 铁路信息化系统(元) | 24,294,052.35 | 6,754,933.45 | 1,448,571.71 | 20,788,045.79 | 6,996,336.28 |
| 新型材料(元) | 22,090,416.87 | 10,518,221.46 | 8,019,592.55 | 19,970,185.33 | 10,145,588.94 |
| 运维服务(元) | 21,720,589.18 | 6,904,445.69 | 1,234,678.90 | 18,395,401.17 | 9,311,861.54 |
| 智能装备(元) | 15,015,044.25 | 15,015,044.25 | - | 552,554.39 | 80,619.48 |
| 营业成本(元) | |||||
| 安全监测检测类产品(元) | 121,538,475.82 | 23,843,466.64 | 3,679,959.33 | 74,979,233.78 | 28,227,190.38 |
| 测绘服务(元) | 20,998,407.31 | 12,098,378.45 | 441,625.19 | 39,424,938.82 | 11,296,885.10 |
| 铁路信息化系统(元) | 4,900,866.99 | 2,494,769.38 | 648,533.11 | 5,914,845.84 | 2,550,494.69 |
| 新型材料(元) | 11,226,516.61 | 4,340,918.77 | 2,824,346.44 | 15,625,525.21 | 7,833,735.27 |
| 运维服务(元) | 14,920,950.11 | 5,932,291.34 | 418,059.89 | 7,011,905.99 | 3,932,330.43 |
| 智能装备(元) | 10,182,147.02 | 9,909,394.52 | - | - | - |
| 毛利(元) | |||||
| 安全监测检测类产品(元) | 85,772,448.79 | 21,051,833.69 | 3,054,766.33 | 68,634,325.69 | 23,278,971.11 |
| 测绘服务(元) | 19,595,777.28 | 8,639,764.11 | 304,957.08 | 26,345,510.33 | 13,601,062.64 |
| 铁路信息化系统(元) | 19,393,185.36 | 4,260,164.07 | 800,038.60 | 14,873,199.95 | 4,445,841.59 |
| 新型材料(元) | 10,863,900.26 | 6,177,302.69 | 5,195,246.11 | 4,344,660.12 | 2,311,853.67 |
| 运维服务(元) | 6,799,639.07 | 972,154.35 | 816,619.01 | 11,383,495.18 | 5,379,531.11 |
| 智能装备(元) | 4,832,897.23 | 5,105,649.73 | - | 552,554.39 | 80,619.48 |
| 毛利率(%) | |||||
| 安全监测检测类产品(%) | 41.37 | 46.89 | 45.36 | 47.79 | 45.20 |
| 测绘服务(%) | 48.27 | 41.66 | 40.85 | 40.06 | 54.63 |
| 铁路信息化系统(%) | 79.83 | 63.07 | 55.23 | 71.55 | 63.55 |
| 新型材料(%) | 49.18 | 58.73 | 64.78 | 21.76 | 22.79 |
| 运维服务(%) | 31.31 | 14.08 | 66.14 | 61.88 | 57.77 |
| 智能装备(%) | 32.19 | 34.00 | - | - | - |
| 收入构成(%) | |||||
| 安全监测检测类产品(%) | 62.63 | 42.83 | 37.04 | 53.37 | 50.04 |
| 测绘服务(%) | 12.26 | 19.78 | 4.11 | 24.44 | 24.19 |
| 铁路信息化系统(%) | 7.34 | 6.44 | 7.97 | 7.73 | 6.80 |
| 新型材料(%) | 6.67 | 10.03 | 44.10 | 7.42 | 9.86 |
| 运维服务(%) | 6.56 | 6.59 | 6.79 | 6.84 | 9.05 |
| 智能装备(%) | 4.54 | 14.32 | - | 0.21 | 0.08 |
| 毛利构成(%) | |||||
| 安全监测检测类产品(%) | 58.25 | 45.56 | 30.03 | 54.41 | 47.41 |
| 测绘服务(%) | 13.31 | 18.70 | 3.00 | 20.89 | 27.70 |
| 铁路信息化系统(%) | 13.17 | 9.22 | 7.87 | 11.79 | 9.06 |
| 新型材料(%) | 7.38 | 13.37 | 51.08 | 3.44 | 4.71 |
| 运维服务(%) | 4.62 | 2.10 | 8.03 | 9.02 | 10.96 |
| 智能装备(%) | 3.28 | 11.05 | - | 0.44 | 0.16 |