| 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) | |||||
| 环境监测系统及运维、咨询服务(元) | 241,153,152.61 | 437,892,563.88 | 175,607,488.54 | 436,178,381.29 | 229,735,319.12 |
| 仪器、相关软件及耗材(元) | 967,793,222.47 | 2,219,267,469.41 | 839,028,377.36 | 2,352,568,598.74 | 859,172,177.24 |
| 环境治理设备及工程(元) | 138,639,095.68 | 397,915,162.91 | 120,673,387.63 | 535,961,349.62 | 194,772,533.63 |
| 其他(元) | 63,083,394.96 | - | - | 125,911,946.44 | - |
| 营业成本(元) | |||||
| 环境监测系统及运维、咨询服务(元) | 145,166,104.34 | 300,839,197.09 | 107,206,114.98 | 271,826,441.13 | 139,035,923.53 |
| 仪器、相关软件及耗材(元) | 498,804,192.68 | 1,204,458,176.14 | 470,948,876.78 | 1,388,902,121.27 | 440,503,065.52 |
| 环境治理设备及工程(元) | 102,894,327.71 | 307,421,529.31 | 99,454,718.32 | 448,475,952.67 | 162,440,470.87 |
| 其他(元) | 36,891,845.15 | - | - | 53,657,003.56 | - |
| 毛利(元) | |||||
| 环境监测系统及运维、咨询服务(元) | 95,987,048.27 | 137,053,366.79 | 68,401,373.56 | 164,351,940.16 | 90,699,395.59 |
| 仪器、相关软件及耗材(元) | 468,989,029.79 | 1,014,809,293.27 | 368,079,500.58 | 963,666,477.47 | 418,669,111.72 |
| 环境治理设备及工程(元) | 35,744,767.97 | 90,493,633.60 | 21,218,669.31 | 87,485,396.95 | 32,332,062.76 |
| 其他(元) | 26,191,549.81 | - | - | 72,254,942.88 | - |
| 毛利率(%) | |||||
| 环境监测系统及运维、咨询服务(%) | 39.80 | 31.30 | 38.95 | 37.68 | 39.48 |
| 仪器、相关软件及耗材(%) | 48.46 | 45.73 | 43.87 | 40.96 | 48.73 |
| 环境治理设备及工程(%) | 25.78 | 22.74 | 17.58 | 16.32 | 16.60 |
| 其他(%) | 41.52 | - | - | 57.39 | - |
| 收入构成(%) | |||||
| 环境监测系统及运维、咨询服务(%) | 17.09 | 14.33 | 15.47 | 12.64 | 17.90 |
| 仪器、相关软件及耗材(%) | 68.61 | 72.64 | 73.90 | 68.18 | 66.93 |
| 环境治理设备及工程(%) | 9.83 | 13.02 | 10.63 | 15.53 | 15.17 |
| 其他(%) | 4.47 | - | - | 3.65 | - |
| 毛利构成(%) | |||||
| 环境监测系统及运维、咨询服务(%) | 15.31 | 11.03 | 14.94 | 12.76 | 16.74 |
| 仪器、相关软件及耗材(%) | 74.81 | 81.68 | 80.42 | 74.83 | 77.29 |
| 环境治理设备及工程(%) | 5.70 | 7.28 | 4.64 | 6.79 | 5.97 |
| 其他(%) | 4.18 | - | - | 5.61 | - |