| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力在线监测系统(元) | - | 11,544,819.81 | 47,586,310.25 | 15,517,822.12 |
| 电力造价软件(元) | - | 134,760,749.67 | 471,455,050.78 | 137,985,569.68 |
| 水质监测设备(元) | - | 26,191,217.71 | 107,679,638.86 | 26,468,844.79 |
| 土壤修复(元) | - | - | - | 2,921,421.28 |
| 水质大气运维(元) | - | 126,076,385.38 | 254,736,083.62 | - |
| 材料配件(元) | 46,193,048.93 | - | - | - |
| 电力软件产品及项目(元) | 495,720,673.08 | - | - | - |
| 电力智能仪器(元) | 67,290,824.38 | - | - | - |
| 环保运维服务(元) | 266,627,259.57 | - | - | - |
| 环保智能仪器(元) | 160,512,757.02 | - | - | - |
| 其他主营业务(元) | - | - | - | 124,553,428.77 |
| 其他业务(元) | - | - | - | 11,341,492.46 |
| 其他(元) | 59,404,000.24 | 18,356,155.09 | 53,946,835.84 | 124,553,428.77 |
| 营业成本(元) | ||||
| 电力在线监测系统(元) | - | 6,774,267.54 | 33,129,806.85 | 8,199,890.91 |
| 电力造价软件(元) | - | 1,460,953.30 | 45,381,149.85 | 3,331,773.58 |
| 水质监测设备(元) | - | 23,478,319.56 | 73,346,721.23 | 20,594,692.22 |
| 土壤修复(元) | - | - | - | 2,615,253.69 |
| 水质大气运维(元) | - | 62,082,793.54 | 143,873,712.27 | - |
| 材料配件(元) | - | - | - | - |
| 电力软件产品及项目(元) | 44,145,025.60 | - | - | - |
| 电力智能仪器(元) | 39,208,919.66 | - | - | - |
| 环保运维服务(元) | 149,774,028.49 | - | - | - |
| 环保智能仪器(元) | 111,086,776.90 | - | - | - |
| 其他主营业务(元) | - | - | - | 60,009,947.79 |
| 其他业务(元) | - | - | - | 5,051,331.81 |
| 其他(元) | 63,665,976.52 | 5,880,087.84 | 48,269,360.61 | 60,009,947.79 |
| 毛利(元) | ||||
| 电力在线监测系统(元) | - | 4,770,552.27 | 14,456,503.40 | 7,317,931.21 |
| 电力造价软件(元) | - | 133,299,796.37 | 426,073,900.93 | 134,653,796.10 |
| 水质监测设备(元) | - | 2,712,898.15 | 34,332,917.63 | 5,874,152.57 |
| 土壤修复(元) | - | - | - | 306,167.59 |
| 水质大气运维(元) | - | 63,993,591.84 | 110,862,371.35 | - |
| 材料配件(元) | - | - | - | - |
| 电力软件产品及项目(元) | 451,575,647.48 | - | - | - |
| 电力智能仪器(元) | 28,081,904.72 | - | - | - |
| 环保运维服务(元) | 116,853,231.08 | - | - | - |
| 环保智能仪器(元) | 49,425,980.12 | - | - | - |
| 其他主营业务(元) | - | - | - | 64,543,480.98 |
| 其他业务(元) | - | - | - | 6,290,160.65 |
| 其他(元) | -4,261,976.28 | 12,476,067.25 | 5,677,475.23 | 64,543,480.98 |
| 毛利率(%) | ||||
| 电力在线监测系统(%) | - | 41.32 | 30.38 | 47.16 |
| 电力造价软件(%) | - | 98.92 | 90.37 | 97.59 |
| 水质监测设备(%) | - | 10.36 | 31.88 | 22.19 |
| 土壤修复(%) | - | - | - | 10.48 |
| 水质大气运维(%) | - | 50.76 | 43.52 | - |
| 材料配件(%) | - | - | - | - |
| 电力软件产品及项目(%) | 91.09 | - | - | - |
| 电力智能仪器(%) | 41.73 | - | - | - |
| 环保运维服务(%) | 43.83 | - | - | - |
| 环保智能仪器(%) | 30.79 | - | - | - |
| 其他主营业务(%) | - | - | - | 51.82 |
| 其他业务(%) | - | - | - | 55.46 |
| 其他(%) | -7.17 | 67.97 | 10.52 | 51.82 |
| 收入构成(%) | ||||
| 电力在线监测系统(%) | - | 3.64 | 5.09 | 3.50 |
| 电力造价软件(%) | - | 42.52 | 50.40 | 31.12 |
| 水质监测设备(%) | - | 8.26 | 11.51 | 5.97 |
| 土壤修复(%) | - | - | - | 0.66 |
| 水质大气运维(%) | - | 39.78 | 27.23 | - |
| 材料配件(%) | 4.22 | - | - | - |
| 电力软件产品及项目(%) | 45.24 | - | - | - |
| 电力智能仪器(%) | 6.14 | - | - | - |
| 环保运维服务(%) | 24.33 | - | - | - |
| 环保智能仪器(%) | 14.65 | - | - | - |
| 其他主营业务(%) | - | - | - | 28.09 |
| 其他业务(%) | - | - | - | 2.56 |
| 其他(%) | 5.42 | 5.79 | 5.77 | 28.09 |
| 毛利构成(%) | ||||
| 电力在线监测系统(%) | - | 2.20 | 2.44 | 2.58 |
| 电力造价软件(%) | - | 61.36 | 72.04 | 47.49 |
| 水质监测设备(%) | - | 1.25 | 5.81 | 2.07 |
| 土壤修复(%) | - | - | - | 0.11 |
| 水质大气运维(%) | - | 29.46 | 18.75 | - |
| 材料配件(%) | 0.00 | - | - | - |
| 电力软件产品及项目(%) | 70.37 | - | - | - |
| 电力智能仪器(%) | 4.38 | - | - | - |
| 环保运维服务(%) | 18.21 | - | - | - |
| 环保智能仪器(%) | 7.70 | - | - | - |
| 其他主营业务(%) | - | - | - | 22.76 |
| 其他业务(%) | - | - | - | 2.22 |
| 其他(%) | -0.66 | 5.74 | 0.96 | 22.76 |