| 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) | |||||
| 环境监测信息管理系统(元) | 127,747,243.42 | 316,489,224.59 | 119,075,058.75 | 281,948,781.14 | 103,509,067.90 |
| 软件开发(元) | 2,889,314.07 | 7,074,484.97 | 1,750,427.44 | 7,381,094.18 | 1,330,789.75 |
| 运营服务(元) | 216,446,609.76 | 413,830,027.27 | 208,063,029.16 | 360,406,175.44 | 171,751,958.28 |
| 其他(元) | 12,665,948.77 | 36,494,437.71 | 15,063,031.32 | 23,159,020.00 | 10,546,052.35 |
| 营业成本(元) | |||||
| 环境监测信息管理系统(元) | 72,023,969.53 | 185,443,323.81 | 73,301,896.10 | 167,132,251.48 | 55,447,741.15 |
| 软件开发(元) | 2,028,084.95 | - | 101,383.79 | - | - |
| 运营服务(元) | 150,204,068.94 | 300,338,136.76 | 142,197,042.19 | 241,562,053.67 | 110,105,176.60 |
| 其他(元) | 6,806,071.71 | - | 6,568,212.50 | - | - |
| 毛利(元) | |||||
| 环境监测信息管理系统(元) | 55,723,273.89 | 131,045,900.78 | 45,773,162.65 | 114,816,529.66 | 48,061,326.75 |
| 软件开发(元) | 861,229.12 | - | 1,649,043.65 | - | - |
| 运营服务(元) | 66,242,540.82 | 113,491,890.51 | 65,865,986.97 | 118,844,121.77 | 61,646,781.68 |
| 其他(元) | 5,859,877.06 | - | 8,494,818.82 | - | - |
| 毛利率(%) | |||||
| 环境监测信息管理系统(%) | 43.62 | 41.41 | 38.44 | 40.72 | 46.43 |
| 软件开发(%) | 29.81 | - | 94.21 | - | - |
| 运营服务(%) | 30.60 | 27.42 | 31.66 | 32.98 | 35.89 |
| 其他(%) | 46.26 | - | 56.40 | - | - |
| 收入构成(%) | |||||
| 环境监测信息管理系统(%) | 35.51 | 40.90 | 34.62 | 41.90 | 36.05 |
| 软件开发(%) | 0.80 | 0.91 | 0.51 | 1.10 | 0.46 |
| 运营服务(%) | 60.17 | 53.47 | 60.49 | 53.56 | 59.82 |
| 其他(%) | 3.52 | 4.72 | 4.38 | 3.44 | 3.67 |
| 毛利构成(%) | |||||
| 环境监测信息管理系统(%) | 43.30 | 53.59 | 37.59 | 49.14 | 43.81 |
| 软件开发(%) | 0.67 | 0.00 | 1.35 | 0.00 | 0.00 |
| 运营服务(%) | 51.48 | 46.41 | 54.08 | 50.86 | 56.19 |
| 其他(%) | 4.55 | 0.00 | 6.98 | 0.00 | 0.00 |