| 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) | |||||
| 环境监测系统及运维、咨询服务(元) | 193,999,963.98 | 453,921,585.28 | 212,619,918.60 | 519,090,123.35 | 241,153,152.61 |
| 环境治理设备及工程(元) | 130,591,549.81 | 394,701,254.29 | 135,456,409.90 | 426,326,120.19 | 138,639,095.68 |
| 仪器、相关软件及耗材(元) | 865,921,205.49 | 2,051,107,793.69 | 896,283,547.17 | 2,560,143,344.86 | 967,793,222.47 |
| 其他(元) | 53,315,389.78 | - | - | - | 63,083,394.96 |
| 营业成本(元) | |||||
| 环境监测系统及运维、咨询服务(元) | 131,806,100.12 | 319,900,247.70 | 136,565,995.57 | 321,906,702.08 | 145,166,104.34 |
| 环境治理设备及工程(元) | 103,321,514.58 | 315,530,313.80 | 109,777,496.79 | 310,035,838.80 | 102,894,327.71 |
| 仪器、相关软件及耗材(元) | 488,673,192.58 | 1,168,257,632.51 | 496,996,424.51 | 1,318,549,346.45 | 498,804,192.68 |
| 其他(元) | 30,025,960.96 | - | - | - | 36,891,845.15 |
| 毛利(元) | |||||
| 环境监测系统及运维、咨询服务(元) | 62,193,863.86 | 134,021,337.58 | 76,053,923.03 | 197,183,421.27 | 95,987,048.27 |
| 环境治理设备及工程(元) | 27,270,035.23 | 79,170,940.49 | 25,678,913.11 | 116,290,281.39 | 35,744,767.97 |
| 仪器、相关软件及耗材(元) | 377,248,012.91 | 882,850,161.18 | 399,287,122.66 | 1,241,593,998.41 | 468,989,029.79 |
| 其他(元) | 23,289,428.82 | - | - | - | 26,191,549.81 |
| 毛利率(%) | |||||
| 环境监测系统及运维、咨询服务(%) | 32.06 | 29.53 | 35.77 | 37.99 | 39.80 |
| 环境治理设备及工程(%) | 20.88 | 20.06 | 18.96 | 27.28 | 25.78 |
| 仪器、相关软件及耗材(%) | 43.57 | 43.04 | 44.55 | 48.50 | 48.46 |
| 其他(%) | 43.68 | - | - | - | 41.52 |
| 收入构成(%) | |||||
| 环境监测系统及运维、咨询服务(%) | 15.60 | 15.65 | 17.09 | 14.81 | 17.09 |
| 环境治理设备及工程(%) | 10.50 | 13.61 | 10.89 | 12.16 | 9.83 |
| 仪器、相关软件及耗材(%) | 69.62 | 70.73 | 72.03 | 73.03 | 68.61 |
| 其他(%) | 4.29 | - | - | - | 4.47 |
| 毛利构成(%) | |||||
| 环境监测系统及运维、咨询服务(%) | 12.69 | 12.23 | 15.18 | 12.68 | 15.31 |
| 环境治理设备及工程(%) | 5.57 | 7.22 | 5.13 | 7.48 | 5.70 |
| 仪器、相关软件及耗材(%) | 76.99 | 80.55 | 79.69 | 79.84 | 74.81 |
| 其他(%) | 4.75 | - | - | - | 4.18 |