| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 水环境监测仪表(元) | 5,053,296.21 | 1,585,787.60 | 7,337,422.24 | 3,945,162.97 |
| 污水处理监测仪表(元) | 40,870,687.02 | 15,201,106.18 | 36,380,817.49 | 11,153,234.95 |
| 饮水安全监测仪表(元) | 6,020,119.29 | 3,773,576.76 | 12,877,251.32 | 6,329,194.66 |
| 营业成本(元) | ||||
| 水环境监测仪表(元) | 2,796,157.21 | 829,906.43 | 3,185,835.56 | 1,658,716.84 |
| 污水处理监测仪表(元) | 19,187,963.34 | 6,201,224.40 | 16,095,349.63 | 4,481,771.06 |
| 饮水安全监测仪表(元) | 2,939,383.11 | 1,706,596.26 | 5,930,339.61 | 2,552,639.13 |
| 毛利(元) | ||||
| 水环境监测仪表(元) | 2,257,139.00 | 755,881.17 | 4,151,586.68 | 2,286,446.13 |
| 污水处理监测仪表(元) | 21,682,723.68 | 8,999,881.78 | 20,285,467.86 | 6,671,463.89 |
| 饮水安全监测仪表(元) | 3,080,736.18 | 2,066,980.50 | 6,946,911.71 | 3,776,555.53 |
| 毛利率(%) | ||||
| 水环境监测仪表(%) | 44.67 | 47.67 | 56.58 | 57.96 |
| 污水处理监测仪表(%) | 53.05 | 59.21 | 55.76 | 59.82 |
| 饮水安全监测仪表(%) | 51.17 | 54.78 | 53.95 | 59.67 |
| 收入构成(%) | ||||
| 水环境监测仪表(%) | 9.73 | 7.71 | 12.96 | 18.41 |
| 污水处理监测仪表(%) | 78.68 | 73.93 | 64.28 | 52.05 |
| 饮水安全监测仪表(%) | 11.59 | 18.35 | 22.75 | 29.54 |
| 毛利构成(%) | ||||
| 水环境监测仪表(%) | 8.35 | 6.39 | 13.23 | 17.95 |
| 污水处理监测仪表(%) | 80.25 | 76.12 | 64.64 | 52.39 |
| 饮水安全监测仪表(%) | 11.40 | 17.48 | 22.14 | 29.66 |