| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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) | 30,849,524.22 | 93,243,051.73 | 21,963,226.19 | 71,141,184.85 | 23,337,703.18 |
| 智慧城市顶层设计与咨询(元) | 4,544,030.27 | 28,100,285.32 | 13,946,966.70 | 34,184,269.13 | 17,247,443.86 |
| 智慧医疗与大健康(元) | 78,258,850.50 | 254,236,919.35 | 95,460,979.35 | 222,716,070.95 | 98,715,522.61 |
| 智能产品销售(元) | 1,043,964.99 | 9,419,218.54 | 5,073,873.55 | 24,086,236.58 | 16,691,055.92 |
| 其他综合智慧城市服务(元) | 99,058,592.76 | 156,822,658.06 | 152,585,358.22 | 319,942,791.25 | 164,377,040.80 |
| 营业成本(元) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(元) | 22,186,082.08 | 59,293,367.67 | - | 40,968,294.09 | - |
| 智慧城市顶层设计与咨询(元) | 3,905,580.12 | 13,007,027.92 | - | 19,831,451.46 | - |
| 智慧医疗与大健康(元) | 57,785,525.21 | 179,822,472.45 | 66,059,552.95 | 144,716,632.94 | 68,126,721.77 |
| 智能产品销售(元) | 747,587.82 | 8,600,312.17 | - | 23,004,572.05 | - |
| 其他综合智慧城市服务(元) | 88,511,171.15 | 143,374,264.63 | 137,246,120.40 | 271,610,246.04 | 142,179,074.47 |
| 毛利(元) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(元) | 8,663,442.14 | 33,949,684.06 | - | 30,172,890.76 | - |
| 智慧城市顶层设计与咨询(元) | 638,450.15 | 15,093,257.40 | - | 14,352,817.67 | - |
| 智慧医疗与大健康(元) | 20,473,325.29 | 74,414,446.90 | 29,401,426.40 | 77,999,438.01 | 30,588,800.84 |
| 智能产品销售(元) | 296,377.17 | 818,906.37 | - | 1,081,664.53 | - |
| 其他综合智慧城市服务(元) | 10,547,421.61 | 13,448,393.43 | 15,339,237.82 | 48,332,545.21 | 22,197,966.33 |
| 毛利率(%) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(%) | 28.08 | 36.41 | - | 42.41 | - |
| 智慧城市顶层设计与咨询(%) | 14.05 | 53.71 | - | 41.99 | - |
| 智慧医疗与大健康(%) | 26.16 | 29.27 | 30.80 | 35.02 | 30.99 |
| 智能产品销售(%) | 28.39 | 8.69 | - | 4.49 | - |
| 其他综合智慧城市服务(%) | 10.65 | 8.58 | 10.05 | 15.11 | 13.50 |
| 收入构成(%) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(%) | 14.43 | 17.21 | 7.60 | 10.59 | 7.28 |
| 智慧城市顶层设计与咨询(%) | 2.13 | 5.19 | 4.83 | 5.09 | 5.38 |
| 智慧医疗与大健康(%) | 36.61 | 46.92 | 33.03 | 33.14 | 30.81 |
| 智能产品销售(%) | 0.49 | 1.74 | 1.76 | 3.58 | 5.21 |
| 其他综合智慧城市服务(%) | 46.34 | 28.94 | 52.79 | 47.61 | 51.31 |
| 毛利构成(%) | |||||
| 绿色双碳与数字能源(智慧节能与环保)(%) | 21.33 | 24.65 | 0.00 | 17.55 | 0.00 |
| 智慧城市顶层设计与咨询(%) | 1.57 | 10.96 | 0.00 | 8.35 | 0.00 |
| 智慧医疗与大健康(%) | 50.40 | 54.03 | 65.72 | 45.36 | 57.95 |
| 智能产品销售(%) | 0.73 | 0.59 | 0.00 | 0.63 | 0.00 |
| 其他综合智慧城市服务(%) | 25.97 | 9.76 | 34.28 | 28.11 | 42.05 |