| 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) | |||||
| 环境监测系统及运维、咨询服务(元) | 212,619,918.60 | 519,090,123.35 | 241,153,152.61 | 437,892,563.88 | 175,607,488.54 |
| 环境治理设备及工程(元) | 135,456,409.90 | 426,326,120.19 | 138,639,095.68 | 397,915,162.91 | 120,673,387.63 |
| 仪器、相关软件及耗材(元) | 896,283,547.17 | 2,560,143,344.86 | 967,793,222.47 | 2,219,267,469.41 | 839,028,377.36 |
| 其他(元) | - | - | 63,083,394.96 | - | - |
| 营业成本(元) | |||||
| 环境监测系统及运维、咨询服务(元) | 136,565,995.57 | 321,906,702.08 | 145,166,104.34 | 300,839,197.09 | 107,206,114.98 |
| 环境治理设备及工程(元) | 109,777,496.79 | 310,035,838.80 | 102,894,327.71 | 307,421,529.31 | 99,454,718.32 |
| 仪器、相关软件及耗材(元) | 496,996,424.51 | 1,318,549,346.45 | 498,804,192.68 | 1,204,458,176.14 | 470,948,876.78 |
| 其他(元) | - | - | 36,891,845.15 | - | - |
| 毛利(元) | |||||
| 环境监测系统及运维、咨询服务(元) | 76,053,923.03 | 197,183,421.27 | 95,987,048.27 | 137,053,366.79 | 68,401,373.56 |
| 环境治理设备及工程(元) | 25,678,913.11 | 116,290,281.39 | 35,744,767.97 | 90,493,633.60 | 21,218,669.31 |
| 仪器、相关软件及耗材(元) | 399,287,122.66 | 1,241,593,998.41 | 468,989,029.79 | 1,014,809,293.27 | 368,079,500.58 |
| 其他(元) | - | - | 26,191,549.81 | - | - |
| 毛利率(%) | |||||
| 环境监测系统及运维、咨询服务(%) | 35.77 | 37.99 | 39.80 | 31.30 | 38.95 |
| 环境治理设备及工程(%) | 18.96 | 27.28 | 25.78 | 22.74 | 17.58 |
| 仪器、相关软件及耗材(%) | 44.55 | 48.50 | 48.46 | 45.73 | 43.87 |
| 其他(%) | - | - | 41.52 | - | - |
| 收入构成(%) | |||||
| 环境监测系统及运维、咨询服务(%) | 17.09 | 14.81 | 17.09 | 14.33 | 15.47 |
| 环境治理设备及工程(%) | 10.89 | 12.16 | 9.83 | 13.02 | 10.63 |
| 仪器、相关软件及耗材(%) | 72.03 | 73.03 | 68.61 | 72.64 | 73.90 |
| 其他(%) | - | - | 4.47 | - | - |
| 毛利构成(%) | |||||
| 环境监测系统及运维、咨询服务(%) | 15.18 | 12.68 | 15.31 | 11.03 | 14.94 |
| 环境治理设备及工程(%) | 5.13 | 7.48 | 5.70 | 7.28 | 4.64 |
| 仪器、相关软件及耗材(%) | 79.69 | 79.84 | 74.81 | 81.68 | 80.42 |
| 其他(%) | - | - | 4.18 | - | - |