| 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) | |||||
| 农水科技产品销售与服务(元) | 219,508,774.78 | 867,538,173.79 | 214,457,649.01 | 760,441,330.78 | 278,741,674.76 |
| 农水信息化服务(元) | 130,039,738.29 | 588,984,418.08 | 152,872,716.24 | 506,625,033.43 | 98,774,494.34 |
| 设计收入(元) | - | 265,908,187.06 | 102,555,948.04 | 282,706,266.52 | 106,054,438.26 |
| 智慧农水项目建设(元) | 827,521,576.40 | 2,640,743,675.59 | 734,171,795.05 | 1,881,228,943.76 | 623,030,043.49 |
| 其他(元) | - | - | - | - | 6,290,811.95 |
| 营业成本(元) | |||||
| 农水科技产品销售与服务(元) | 172,023,806.15 | 746,412,120.09 | 171,313,602.59 | 599,547,294.24 | 212,143,234.67 |
| 农水信息化服务(元) | 90,886,634.73 | 407,976,174.74 | 108,822,304.30 | 312,052,092.46 | 64,543,434.52 |
| 设计收入(元) | - | 151,010,257.15 | 67,904,321.54 | 181,126,417.20 | 66,922,823.40 |
| 智慧农水项目建设(元) | 657,116,456.17 | 2,283,263,027.31 | 580,371,347.78 | 1,505,745,390.40 | 488,716,910.92 |
| 其他(元) | - | - | - | - | 5,058,688.16 |
| 毛利(元) | |||||
| 农水科技产品销售与服务(元) | 47,484,968.63 | 121,126,053.70 | 43,144,046.42 | 160,894,036.54 | 66,598,440.09 |
| 农水信息化服务(元) | 39,153,103.56 | 181,008,243.34 | 44,050,411.94 | 194,572,940.97 | 34,231,059.82 |
| 设计收入(元) | - | 114,897,929.91 | 34,651,626.50 | 101,579,849.32 | 39,131,614.86 |
| 智慧农水项目建设(元) | 170,405,120.23 | 357,480,648.28 | 153,800,447.27 | 375,483,553.36 | 134,313,132.57 |
| 其他(元) | - | - | - | - | 1,232,123.79 |
| 毛利率(%) | |||||
| 农水科技产品销售与服务(%) | 21.63 | 13.96 | 20.12 | 21.16 | 23.89 |
| 农水信息化服务(%) | 30.11 | 30.73 | 28.82 | 38.41 | 34.66 |
| 设计收入(%) | - | 43.21 | 33.79 | 35.93 | 36.90 |
| 智慧农水项目建设(%) | 20.59 | 13.54 | 20.95 | 19.96 | 21.56 |
| 其他(%) | - | - | - | - | 19.59 |
| 收入构成(%) | |||||
| 农水科技产品销售与服务(%) | 18.65 | 19.88 | 17.81 | 22.16 | 25.05 |
| 农水信息化服务(%) | 11.05 | 13.50 | 12.70 | 14.77 | 8.88 |
| 设计收入(%) | - | 6.09 | 8.52 | 8.24 | 9.53 |
| 智慧农水项目建设(%) | 70.30 | 60.52 | 60.97 | 54.83 | 55.98 |
| 其他(%) | - | - | - | - | 0.57 |
| 毛利构成(%) | |||||
| 农水科技产品销售与服务(%) | 18.47 | 15.64 | 15.65 | 19.33 | 24.17 |
| 农水信息化服务(%) | 15.23 | 23.37 | 15.98 | 23.37 | 12.42 |
| 设计收入(%) | - | 14.83 | 12.57 | 12.20 | 14.20 |
| 智慧农水项目建设(%) | 66.29 | 46.16 | 55.80 | 45.10 | 48.75 |
| 其他(%) | - | - | - | - | 0.45 |