| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环境监测系统(元) | 90,429,309.97 | 324,748,930.63 | 137,550,877.82 | 403,514,665.33 | 136,955,931.54 |
| 运营服务(元) | 224,723,853.72 | 556,392,435.27 | 262,429,332.15 | 485,725,359.10 | 231,130,655.22 |
| 其他(元) | 37,752,477.54 | 42,281,466.08 | 17,740,995.02 | 63,272,751.09 | 25,679,575.51 |
| 营业成本(元) | |||||
| 环境监测系统(元) | 59,665,939.28 | 178,377,920.29 | 73,036,594.37 | 233,231,110.40 | 73,194,735.97 |
| 运营服务(元) | 144,361,736.80 | 361,626,862.87 | 164,023,110.42 | 321,320,583.30 | 151,228,010.79 |
| 其他(元) | 27,639,061.10 | 31,778,723.63 | 10,337,415.10 | 45,947,853.24 | 14,788,107.22 |
| 毛利(元) | |||||
| 环境监测系统(元) | 30,763,370.69 | 146,371,010.34 | 64,514,283.45 | 170,283,554.93 | 63,761,195.57 |
| 运营服务(元) | 80,362,116.92 | 194,765,572.40 | 98,406,221.73 | 164,404,775.80 | 79,902,644.43 |
| 其他(元) | 10,113,416.44 | 10,502,742.45 | 7,403,579.92 | 17,324,897.85 | 10,891,468.29 |
| 毛利率(%) | |||||
| 环境监测系统(%) | 34.02 | 45.07 | 46.90 | 42.20 | 46.56 |
| 运营服务(%) | 35.76 | 35.01 | 37.50 | 33.85 | 34.57 |
| 其他(%) | 26.79 | 24.84 | 41.73 | 27.38 | 42.41 |
| 收入构成(%) | |||||
| 环境监测系统(%) | 25.62 | 35.17 | 32.93 | 42.36 | 34.78 |
| 运营服务(%) | 63.68 | 60.25 | 62.82 | 50.99 | 58.70 |
| 其他(%) | 10.70 | 4.58 | 4.25 | 6.64 | 6.52 |
| 毛利构成(%) | |||||
| 环境监测系统(%) | 25.37 | 41.63 | 37.88 | 48.37 | 41.25 |
| 运营服务(%) | 66.28 | 55.39 | 57.78 | 46.70 | 51.70 |
| 其他(%) | 8.34 | 2.99 | 4.35 | 4.92 | 7.05 |