| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农水科技产品销售与服务(元) | 636,779,153.19 | 219,508,774.78 | 867,538,173.79 | 214,457,649.01 |
| 农水信息化服务(元) | 487,655,204.40 | 130,039,738.29 | 588,984,418.08 | 152,872,716.24 |
| 设计收入(元) | 414,121,736.55 | - | 265,908,187.06 | 102,555,948.04 |
| 智慧农水项目建设(元) | 2,209,917,169.78 | 827,521,576.40 | 2,640,743,675.59 | 734,171,795.05 |
| 营业成本(元) | ||||
| 农水科技产品销售与服务(元) | 515,066,789.61 | 172,023,806.15 | 746,412,120.09 | 171,313,602.59 |
| 农水信息化服务(元) | 345,902,208.17 | 90,886,634.73 | 407,976,174.74 | 108,822,304.30 |
| 设计收入(元) | 239,820,915.13 | - | 151,010,257.15 | 67,904,321.54 |
| 智慧农水项目建设(元) | 1,843,435,069.08 | 657,116,456.17 | 2,283,263,027.31 | 580,371,347.78 |
| 毛利(元) | ||||
| 农水科技产品销售与服务(元) | 121,712,363.58 | 47,484,968.63 | 121,126,053.70 | 43,144,046.42 |
| 农水信息化服务(元) | 141,752,996.23 | 39,153,103.56 | 181,008,243.34 | 44,050,411.94 |
| 设计收入(元) | 174,300,821.42 | - | 114,897,929.91 | 34,651,626.50 |
| 智慧农水项目建设(元) | 366,482,100.70 | 170,405,120.23 | 357,480,648.28 | 153,800,447.27 |
| 毛利率(%) | ||||
| 农水科技产品销售与服务(%) | 19.11 | 21.63 | 13.96 | 20.12 |
| 农水信息化服务(%) | 29.07 | 30.11 | 30.73 | 28.82 |
| 设计收入(%) | 42.09 | - | 43.21 | 33.79 |
| 智慧农水项目建设(%) | 16.58 | 20.59 | 13.54 | 20.95 |
| 收入构成(%) | ||||
| 农水科技产品销售与服务(%) | 16.99 | 18.65 | 19.88 | 17.81 |
| 农水信息化服务(%) | 13.01 | 11.05 | 13.50 | 12.70 |
| 设计收入(%) | 11.05 | - | 6.09 | 8.52 |
| 智慧农水项目建设(%) | 58.96 | 70.30 | 60.52 | 60.97 |
| 毛利构成(%) | ||||
| 农水科技产品销售与服务(%) | 15.13 | 18.47 | 15.64 | 15.65 |
| 农水信息化服务(%) | 17.63 | 15.23 | 23.37 | 15.98 |
| 设计收入(%) | 21.67 | - | 14.83 | 12.57 |
| 智慧农水项目建设(%) | 45.57 | 66.29 | 46.16 | 55.80 |