| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农水科技产品销售与服务(元) | 214,457,649.01 | 760,441,330.78 | 278,741,674.76 | 878,777,664.08 | 480,886,286.03 |
| 农水信息化服务(元) | 152,872,716.24 | 506,625,033.43 | 98,774,494.34 | 404,561,412.04 | 134,152,582.27 |
| 设计收入(元) | 102,555,948.04 | 282,706,266.52 | 106,054,438.26 | 337,460,751.51 | 145,826,203.04 |
| 智慧农水项目建设(元) | 734,171,795.05 | 1,881,228,943.76 | 623,030,043.49 | 1,767,406,573.50 | 615,313,008.98 |
| 其他(元) | - | - | 6,290,811.95 | 12,832,474.05 | 6,865,308.02 |
| 营业成本(元) | |||||
| 农水科技产品销售与服务(元) | 171,313,602.59 | 599,547,294.24 | 212,143,234.67 | 675,465,220.37 | 369,363,282.07 |
| 农水信息化服务(元) | 108,822,304.30 | 312,052,092.46 | 64,543,434.52 | 265,152,272.75 | 96,278,710.83 |
| 设计收入(元) | 67,904,321.54 | 181,126,417.20 | 66,922,823.40 | 241,117,723.93 | 96,701,675.50 |
| 智慧农水项目建设(元) | 580,371,347.78 | 1,505,745,390.40 | 488,716,910.92 | 1,361,836,488.40 | 480,242,808.58 |
| 其他(元) | - | - | 5,058,688.16 | 7,923,087.70 | 2,528,141.35 |
| 毛利(元) | |||||
| 农水科技产品销售与服务(元) | 43,144,046.42 | 160,894,036.54 | 66,598,440.09 | 203,312,443.71 | 111,523,003.96 |
| 农水信息化服务(元) | 44,050,411.94 | 194,572,940.97 | 34,231,059.82 | 139,409,139.29 | 37,873,871.44 |
| 设计收入(元) | 34,651,626.50 | 101,579,849.32 | 39,131,614.86 | 96,343,027.58 | 49,124,527.54 |
| 智慧农水项目建设(元) | 153,800,447.27 | 375,483,553.36 | 134,313,132.57 | 405,570,085.10 | 135,070,200.40 |
| 其他(元) | - | - | 1,232,123.79 | 4,909,386.35 | 4,337,166.67 |
| 毛利率(%) | |||||
| 农水科技产品销售与服务(%) | 20.12 | 21.16 | 23.89 | 23.14 | 23.19 |
| 农水信息化服务(%) | 28.82 | 38.41 | 34.66 | 34.46 | 28.23 |
| 设计收入(%) | 33.79 | 35.93 | 36.90 | 28.55 | 33.69 |
| 智慧农水项目建设(%) | 20.95 | 19.96 | 21.56 | 22.95 | 21.95 |
| 其他(%) | - | - | 19.59 | 38.26 | 63.18 |
| 收入构成(%) | |||||
| 农水科技产品销售与服务(%) | 17.81 | 22.16 | 25.05 | 25.84 | 34.77 |
| 农水信息化服务(%) | 12.70 | 14.77 | 8.88 | 11.90 | 9.70 |
| 设计收入(%) | 8.52 | 8.24 | 9.53 | 9.92 | 10.54 |
| 智慧农水项目建设(%) | 60.97 | 54.83 | 55.98 | 51.97 | 44.49 |
| 其他(%) | - | - | 0.57 | 0.38 | 0.50 |
| 毛利构成(%) | |||||
| 农水科技产品销售与服务(%) | 15.65 | 19.33 | 24.17 | 23.93 | 33.00 |
| 农水信息化服务(%) | 15.98 | 23.37 | 12.42 | 16.41 | 11.21 |
| 设计收入(%) | 12.57 | 12.20 | 14.20 | 11.34 | 14.54 |
| 智慧农水项目建设(%) | 55.80 | 45.10 | 48.75 | 47.74 | 39.97 |
| 其他(%) | - | - | 0.45 | 0.58 | 1.28 |