| 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(元) | 153,653,039.62 | 447,121,180.67 | 206,094,346.30 | 506,346,508.11 | 203,345,884.08 |
| 交通管理(元) | 21,689,161.75 | 105,469,956.68 | 28,917,909.13 | 68,457,654.25 | 34,848,046.21 |
| 军工雷达部件(元) | - | - | - | - | 23,389,217.37 |
| 气象观测(元) | 5,924,932.02 | 10,373,194.35 | 1,098,824.55 | 17,396,637.43 | 4,183,048.42 |
| 精密制造(元) | - | 44,048,325.24 | 19,152,837.39 | 50,707,416.68 | - |
| 营业成本(元) | |||||
| 环境监测(元) | 113,743,341.67 | 314,297,888.72 | 131,494,275.22 | 340,046,699.23 | 135,481,566.82 |
| 交通管理(元) | 16,211,195.86 | 89,944,294.30 | 20,196,655.45 | 58,998,945.96 | 30,784,578.72 |
| 军工雷达部件(元) | - | - | - | - | - |
| 气象观测(元) | 3,443,811.29 | - | 645,670.27 | - | - |
| 精密制造(元) | - | - | 27,030,624.17 | - | - |
| 毛利(元) | |||||
| 环境监测(元) | 39,909,697.95 | 132,823,291.95 | 74,600,071.08 | 166,299,808.88 | 67,864,317.26 |
| 交通管理(元) | 5,477,965.89 | 15,525,662.38 | 8,721,253.68 | 9,458,708.29 | 4,063,467.49 |
| 军工雷达部件(元) | - | - | - | - | - |
| 气象观测(元) | 2,481,120.73 | - | 453,154.28 | - | - |
| 精密制造(元) | - | - | -7,877,786.78 | - | - |
| 毛利率(%) | |||||
| 环境监测(%) | 25.97 | 29.71 | 36.20 | 32.84 | 33.37 |
| 交通管理(%) | 25.26 | 14.72 | 30.16 | 13.82 | 11.66 |
| 军工雷达部件(%) | - | - | - | - | - |
| 气象观测(%) | 41.88 | - | 41.24 | - | - |
| 精密制造(%) | - | - | -41.13 | - | - |
| 收入构成(%) | |||||
| 环境监测(%) | 84.77 | 73.66 | 80.74 | 78.76 | 76.51 |
| 交通管理(%) | 11.97 | 17.38 | 11.33 | 10.65 | 13.11 |
| 军工雷达部件(%) | - | - | - | - | 8.80 |
| 气象观测(%) | 3.27 | 1.71 | 0.43 | 2.71 | 1.57 |
| 精密制造(%) | - | 7.26 | 7.50 | 7.89 | - |
| 毛利构成(%) | |||||
| 环境监测(%) | 83.37 | 89.53 | 98.29 | 94.62 | 94.35 |
| 交通管理(%) | 11.44 | 10.47 | 11.49 | 5.38 | 5.65 |
| 军工雷达部件(%) | - | - | - | - | 0.00 |
| 气象观测(%) | 5.18 | 0.00 | 0.60 | 0.00 | 0.00 |
| 精密制造(%) | - | 0.00 | -10.38 | 0.00 | - |