| 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) | |||||
| 电力在线监测系统(元) | 75,494,574.89 | - | 48,764,561.07 | - | 11,544,819.81 |
| 电力造价软件(元) | 169,275,735.05 | - | 181,124,418.16 | - | 134,760,749.67 |
| 水质大气运维(元) | 121,582,572.86 | - | 114,828,396.42 | - | 126,076,385.38 |
| 水质监测设备(元) | 1,091,802.68 | - | 37,304,835.47 | - | 26,191,217.71 |
| 材料配件(元) | - | - | - | 46,193,048.93 | - |
| 电力软件产品及项目(元) | - | 530,894,823.78 | - | 495,720,673.08 | - |
| 电力智能仪器(元) | - | 157,231,249.15 | - | 67,290,824.38 | - |
| 环保运维服务(元) | - | 239,950,862.21 | - | 266,627,259.57 | - |
| 环保智能仪器(元) | - | 68,309,551.52 | - | 160,512,757.02 | - |
| 其他(元) | 20,157,430.77 | 40,346,446.47 | 11,206,883.68 | 59,404,000.24 | 18,356,155.09 |
| 营业成本(元) | |||||
| 电力在线监测系统(元) | 26,086,657.21 | - | 18,046,537.49 | - | 6,774,267.54 |
| 电力造价软件(元) | 12,363,665.85 | - | 3,818,009.62 | - | 1,460,953.30 |
| 水质大气运维(元) | 64,794,568.14 | - | 61,900,613.48 | - | 62,082,793.54 |
| 水质监测设备(元) | 838,375.15 | - | 32,540,898.41 | - | 23,478,319.56 |
| 材料配件(元) | - | - | - | - | - |
| 电力软件产品及项目(元) | - | 67,913,825.55 | - | 44,145,025.60 | - |
| 电力智能仪器(元) | - | 68,578,450.93 | - | 39,208,919.66 | - |
| 环保运维服务(元) | - | 149,900,690.36 | - | 149,774,028.49 | - |
| 环保智能仪器(元) | - | 52,728,813.34 | - | 111,086,776.90 | - |
| 其他(元) | 10,124,730.13 | 30,875,692.57 | 6,932,096.78 | 63,665,976.52 | 5,880,087.84 |
| 毛利(元) | |||||
| 电力在线监测系统(元) | 49,407,917.68 | - | 30,718,023.58 | - | 4,770,552.27 |
| 电力造价软件(元) | 156,912,069.20 | - | 177,306,408.54 | - | 133,299,796.37 |
| 水质大气运维(元) | 56,788,004.72 | - | 52,927,782.94 | - | 63,993,591.84 |
| 水质监测设备(元) | 253,427.53 | - | 4,763,937.06 | - | 2,712,898.15 |
| 材料配件(元) | - | - | - | - | - |
| 电力软件产品及项目(元) | - | 462,980,998.23 | - | 451,575,647.48 | - |
| 电力智能仪器(元) | - | 88,652,798.22 | - | 28,081,904.72 | - |
| 环保运维服务(元) | - | 90,050,171.85 | - | 116,853,231.08 | - |
| 环保智能仪器(元) | - | 15,580,738.18 | - | 49,425,980.12 | - |
| 其他(元) | 10,032,700.64 | 9,470,753.90 | 4,274,786.90 | -4,261,976.28 | 12,476,067.25 |
| 毛利率(%) | |||||
| 电力在线监测系统(%) | 65.45 | - | 62.99 | - | 41.32 |
| 电力造价软件(%) | 92.70 | - | 97.89 | - | 98.92 |
| 水质大气运维(%) | 46.71 | - | 46.09 | - | 50.76 |
| 水质监测设备(%) | 23.21 | - | 12.77 | - | 10.36 |
| 材料配件(%) | - | - | - | - | - |
| 电力软件产品及项目(%) | - | 87.21 | - | 91.09 | - |
| 电力智能仪器(%) | - | 56.38 | - | 41.73 | - |
| 环保运维服务(%) | - | 37.53 | - | 43.83 | - |
| 环保智能仪器(%) | - | 22.81 | - | 30.79 | - |
| 其他(%) | 49.77 | 23.47 | 38.14 | -7.17 | 67.97 |
| 收入构成(%) | |||||
| 电力在线监测系统(%) | 19.48 | - | 12.40 | - | 3.64 |
| 电力造价软件(%) | 43.67 | - | 46.06 | - | 42.52 |
| 水质大气运维(%) | 31.37 | - | 29.20 | - | 39.78 |
| 水质监测设备(%) | 0.28 | - | 9.49 | - | 8.26 |
| 材料配件(%) | - | - | - | 4.22 | - |
| 电力软件产品及项目(%) | - | 51.21 | - | 45.24 | - |
| 电力智能仪器(%) | - | 15.17 | - | 6.14 | - |
| 环保运维服务(%) | - | 23.14 | - | 24.33 | - |
| 环保智能仪器(%) | - | 6.59 | - | 14.65 | - |
| 其他(%) | 5.20 | 3.89 | 2.85 | 5.42 | 5.79 |
| 毛利构成(%) | |||||
| 电力在线监测系统(%) | 18.07 | - | 11.38 | - | 2.20 |
| 电力造价软件(%) | 57.39 | - | 65.67 | - | 61.36 |
| 水质大气运维(%) | 20.77 | - | 19.60 | - | 29.46 |
| 水质监测设备(%) | 0.09 | - | 1.76 | - | 1.25 |
| 材料配件(%) | - | - | - | 0.00 | - |
| 电力软件产品及项目(%) | - | 69.44 | - | 70.37 | - |
| 电力智能仪器(%) | - | 13.30 | - | 4.38 | - |
| 环保运维服务(%) | - | 13.51 | - | 18.21 | - |
| 环保智能仪器(%) | - | 2.34 | - | 7.70 | - |
| 其他(%) | 3.67 | 1.42 | 1.58 | -0.66 | 5.74 |