| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生态环境监测系统(元) | 1,115,242,594.15 | - | 1,137,542,408.47 | 460,761,658.14 |
| 系统产品-工业过程分析系统(元) | 173,223,887.60 | - | 185,419,043.59 | 70,180,127.84 |
| 仪器仪表(元) | - | 554,316,312.55 | - | - |
| 其他(元) | 109,071,464.02 | 41,761,864.64 | 97,208,678.82 | 43,858,055.99 |
| 营业成本(元) | ||||
| 生态环境监测系统(元) | 601,133,585.88 | - | 633,551,125.09 | 263,857,495.40 |
| 系统产品-工业过程分析系统(元) | 99,106,562.00 | - | 113,613,940.92 | 40,123,616.16 |
| 仪器仪表(元) | - | 310,832,760.54 | - | - |
| 其他(元) | 88,417,454.02 | 33,196,874.59 | 76,889,882.08 | 34,970,404.44 |
| 毛利(元) | ||||
| 生态环境监测系统(元) | 514,109,008.27 | - | 503,991,283.38 | 196,904,162.74 |
| 系统产品-工业过程分析系统(元) | 74,117,325.60 | - | 71,805,102.67 | 30,056,511.68 |
| 仪器仪表(元) | - | 243,483,552.01 | - | - |
| 其他(元) | 20,654,010.00 | 8,564,990.05 | 20,318,796.74 | 8,887,651.55 |
| 毛利率(%) | ||||
| 生态环境监测系统(%) | 46.10 | - | 44.31 | 42.73 |
| 系统产品-工业过程分析系统(%) | 42.79 | - | 38.73 | 42.83 |
| 仪器仪表(%) | - | 43.93 | - | - |
| 其他(%) | 18.94 | 20.51 | 20.90 | 20.26 |
| 收入构成(%) | ||||
| 生态环境监测系统(%) | 79.80 | - | 80.10 | 80.16 |
| 系统产品-工业过程分析系统(%) | 12.39 | - | 13.06 | 12.21 |
| 仪器仪表(%) | - | 92.99 | - | - |
| 其他(%) | 7.80 | 7.01 | 6.84 | 7.63 |
| 毛利构成(%) | ||||
| 生态环境监测系统(%) | 84.44 | - | 84.55 | 83.49 |
| 系统产品-工业过程分析系统(%) | 12.17 | - | 12.05 | 12.74 |
| 仪器仪表(%) | - | 96.60 | - | - |
| 其他(%) | 3.39 | 3.40 | 3.41 | 3.77 |
