| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(元) | 33,330,368.10 | 81,028,703.14 | 30,849,524.22 | 93,243,051.73 | 21,963,226.19 |
| 智慧城市顶层设计与咨询(元) | 1,301,998.63 | 12,410,335.70 | 4,544,030.27 | 28,100,285.32 | 13,946,966.70 |
| 智慧医疗与大健康(元) | 54,474,679.93 | 158,396,802.47 | 78,258,850.50 | 254,236,919.35 | 95,460,979.35 |
| 智能产品销售(元) | 4,563,493.96 | 8,817,109.29 | 1,043,964.99 | 9,419,218.54 | 5,073,873.55 |
| 其他综合智慧城市服务(元) | 63,686,898.75 | 159,245,049.62 | 99,058,592.76 | 156,822,658.06 | 152,585,358.22 |
| 营业成本(元) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(元) | 23,317,087.74 | 52,871,045.37 | 22,186,082.08 | 59,293,367.67 | - |
| 智慧城市顶层设计与咨询(元) | 674,080.26 | 10,641,608.25 | 3,905,580.12 | 13,007,027.92 | - |
| 智慧医疗与大健康(元) | 43,080,558.53 | 106,931,338.39 | 57,785,525.21 | 179,822,472.45 | 66,059,552.95 |
| 智能产品销售(元) | 4,326,250.61 | 6,866,383.04 | 747,587.82 | 8,600,312.17 | - |
| 其他综合智慧城市服务(元) | 53,543,336.56 | 138,094,345.22 | 88,511,171.15 | 143,374,264.63 | 137,246,120.40 |
| 毛利(元) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(元) | 10,013,280.36 | 28,157,657.77 | 8,663,442.14 | 33,949,684.06 | - |
| 智慧城市顶层设计与咨询(元) | 627,918.37 | 1,768,727.45 | 638,450.15 | 15,093,257.40 | - |
| 智慧医疗与大健康(元) | 11,394,121.40 | 51,465,464.08 | 20,473,325.29 | 74,414,446.90 | 29,401,426.40 |
| 智能产品销售(元) | 237,243.35 | 1,950,726.25 | 296,377.17 | 818,906.37 | - |
| 其他综合智慧城市服务(元) | 10,143,562.19 | 21,150,704.40 | 10,547,421.61 | 13,448,393.43 | 15,339,237.82 |
| 毛利率(%) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(%) | 30.04 | 34.75 | 28.08 | 36.41 | - |
| 智慧城市顶层设计与咨询(%) | 48.23 | 14.25 | 14.05 | 53.71 | - |
| 智慧医疗与大健康(%) | 20.92 | 32.49 | 26.16 | 29.27 | 30.80 |
| 智能产品销售(%) | 5.20 | 22.12 | 28.39 | 8.69 | - |
| 其他综合智慧城市服务(%) | 15.93 | 13.28 | 10.65 | 8.58 | 10.05 |
| 收入构成(%) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(%) | 21.18 | 19.30 | 14.43 | 17.21 | 7.60 |
| 智慧城市顶层设计与咨询(%) | 0.83 | 2.96 | 2.13 | 5.19 | 4.83 |
| 智慧医疗与大健康(%) | 34.62 | 37.72 | 36.61 | 46.92 | 33.03 |
| 智能产品销售(%) | 2.90 | 2.10 | 0.49 | 1.74 | 1.76 |
| 其他综合智慧城市服务(%) | 40.47 | 37.92 | 46.34 | 28.94 | 52.79 |
| 毛利构成(%) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(%) | 30.89 | 26.95 | 21.33 | 24.65 | 0.00 |
| 智慧城市顶层设计与咨询(%) | 1.94 | 1.69 | 1.57 | 10.96 | 0.00 |
| 智慧医疗与大健康(%) | 35.15 | 49.25 | 50.40 | 54.03 | 65.72 |
| 智能产品销售(%) | 0.73 | 1.87 | 0.73 | 0.59 | 0.00 |
| 其他综合智慧城市服务(%) | 31.29 | 20.24 | 25.97 | 9.76 | 34.28 |