| 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) | |||||
| 电力在线监测系统(元) | 62,954,214.38 | 174,528,473.52 | 75,494,574.89 | - | 48,764,561.07 |
| 电力造价软件(元) | 206,750,439.82 | 538,297,182.16 | 169,275,735.05 | - | 181,124,418.16 |
| 水质大气运维(元) | 106,154,137.06 | 233,312,680.28 | 121,582,572.86 | - | 114,828,396.42 |
| 水质监测设备(元) | 9,711,613.08 | 15,928,351.56 | 1,091,802.68 | - | 37,304,835.47 |
| 电力软件产品及项目(元) | - | - | - | 530,894,823.78 | - |
| 电力智能仪器(元) | - | - | - | 157,231,249.15 | - |
| 环保运维服务(元) | - | - | - | 239,950,862.21 | - |
| 环保智能仪器(元) | - | - | - | 68,309,551.52 | - |
| 其他(元) | 9,384,023.74 | 73,091,785.34 | 20,157,430.77 | 40,346,446.47 | 11,206,883.68 |
| 营业成本(元) | |||||
| 电力在线监测系统(元) | 21,786,780.45 | 68,027,626.97 | 26,086,657.21 | - | 18,046,537.49 |
| 电力造价软件(元) | 4,717,740.83 | 97,649,115.03 | 12,363,665.85 | - | 3,818,009.62 |
| 水质大气运维(元) | 58,305,508.12 | 147,564,569.20 | 64,794,568.14 | - | 61,900,613.48 |
| 水质监测设备(元) | 5,561,781.02 | 11,740,588.52 | 838,375.15 | - | 32,540,898.41 |
| 电力软件产品及项目(元) | - | - | - | 67,913,825.55 | - |
| 电力智能仪器(元) | - | - | - | 68,578,450.93 | - |
| 环保运维服务(元) | - | - | - | 149,900,690.36 | - |
| 环保智能仪器(元) | - | - | - | 52,728,813.34 | - |
| 其他(元) | 5,437,866.19 | 45,970,944.08 | 10,124,730.13 | 30,875,692.57 | 6,932,096.78 |
| 毛利(元) | |||||
| 电力在线监测系统(元) | 41,167,433.93 | 106,500,846.55 | 49,407,917.68 | - | 30,718,023.58 |
| 电力造价软件(元) | 202,032,698.99 | 440,648,067.13 | 156,912,069.20 | - | 177,306,408.54 |
| 水质大气运维(元) | 47,848,628.94 | 85,748,111.08 | 56,788,004.72 | - | 52,927,782.94 |
| 水质监测设备(元) | 4,149,832.06 | 4,187,763.04 | 253,427.53 | - | 4,763,937.06 |
| 电力软件产品及项目(元) | - | - | - | 462,980,998.23 | - |
| 电力智能仪器(元) | - | - | - | 88,652,798.22 | - |
| 环保运维服务(元) | - | - | - | 90,050,171.85 | - |
| 环保智能仪器(元) | - | - | - | 15,580,738.18 | - |
| 其他(元) | 3,946,157.55 | 27,120,841.26 | 10,032,700.64 | 9,470,753.90 | 4,274,786.90 |
| 毛利率(%) | |||||
| 电力在线监测系统(%) | 65.39 | 61.02 | 65.45 | - | 62.99 |
| 电力造价软件(%) | 97.72 | 81.86 | 92.70 | - | 97.89 |
| 水质大气运维(%) | 45.07 | 36.75 | 46.71 | - | 46.09 |
| 水质监测设备(%) | 42.73 | 26.29 | 23.21 | - | 12.77 |
| 电力软件产品及项目(%) | - | - | - | 87.21 | - |
| 电力智能仪器(%) | - | - | - | 56.38 | - |
| 环保运维服务(%) | - | - | - | 37.53 | - |
| 环保智能仪器(%) | - | - | - | 22.81 | - |
| 其他(%) | 42.05 | 37.11 | 49.77 | 23.47 | 38.14 |
| 收入构成(%) | |||||
| 电力在线监测系统(%) | 15.94 | 16.86 | 19.48 | - | 12.40 |
| 电力造价软件(%) | 52.35 | 52.00 | 43.67 | - | 46.06 |
| 水质大气运维(%) | 26.88 | 22.54 | 31.37 | - | 29.20 |
| 水质监测设备(%) | 2.46 | 1.54 | 0.28 | - | 9.49 |
| 电力软件产品及项目(%) | - | - | - | 51.21 | - |
| 电力智能仪器(%) | - | - | - | 15.17 | - |
| 环保运维服务(%) | - | - | - | 23.14 | - |
| 环保智能仪器(%) | - | - | - | 6.59 | - |
| 其他(%) | 2.38 | 7.06 | 5.20 | 3.89 | 2.85 |
| 毛利构成(%) | |||||
| 电力在线监测系统(%) | 13.76 | 16.03 | 18.07 | - | 11.38 |
| 电力造价软件(%) | 67.54 | 66.34 | 57.39 | - | 65.67 |
| 水质大气运维(%) | 16.00 | 12.91 | 20.77 | - | 19.60 |
| 水质监测设备(%) | 1.39 | 0.63 | 0.09 | - | 1.76 |
| 电力软件产品及项目(%) | - | - | - | 69.44 | - |
| 电力智能仪器(%) | - | - | - | 13.30 | - |
| 环保运维服务(%) | - | - | - | 13.51 | - |
| 环保智能仪器(%) | - | - | - | 2.34 | - |
| 其他(%) | 1.32 | 4.08 | 3.67 | 1.42 | 1.58 |