| 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(元) | 151,327,659.65 | 322,601,460.93 | 153,653,039.62 | 447,121,180.67 | 206,094,346.30 |
| 交通管理(元) | 23,241,559.03 | 55,344,314.11 | 21,689,161.75 | 105,469,956.68 | 28,917,909.13 |
| 精密制造(元) | - | - | - | 44,048,325.24 | 19,152,837.39 |
| 气象观测(元) | 1,475,847.22 | 13,986,817.31 | 5,924,932.02 | 10,373,194.35 | 1,098,824.55 |
| 营业成本(元) | |||||
| 环境监测(元) | 116,648,276.68 | 240,659,123.10 | 113,743,341.67 | 314,297,888.72 | 131,494,275.22 |
| 交通管理(元) | 18,349,038.68 | 43,932,647.30 | 16,211,195.86 | 89,944,294.30 | 20,196,655.45 |
| 精密制造(元) | - | - | - | - | 27,030,624.17 |
| 气象观测(元) | 1,681,257.85 | 10,539,543.88 | 3,443,811.29 | - | 645,670.27 |
| 毛利(元) | |||||
| 环境监测(元) | 34,679,382.97 | 81,942,337.83 | 39,909,697.95 | 132,823,291.95 | 74,600,071.08 |
| 交通管理(元) | 4,892,520.35 | 11,411,666.81 | 5,477,965.89 | 15,525,662.38 | 8,721,253.68 |
| 精密制造(元) | - | - | - | - | -7,877,786.78 |
| 气象观测(元) | -205,410.63 | 3,447,273.43 | 2,481,120.73 | - | 453,154.28 |
| 毛利率(%) | |||||
| 环境监测(%) | 22.92 | 25.40 | 25.97 | 29.71 | 36.20 |
| 交通管理(%) | 21.05 | 20.62 | 25.26 | 14.72 | 30.16 |
| 精密制造(%) | - | - | - | - | -41.13 |
| 气象观测(%) | -13.92 | 24.65 | 41.88 | - | 41.24 |
| 收入构成(%) | |||||
| 环境监测(%) | 85.96 | 82.31 | 84.77 | 73.66 | 80.74 |
| 交通管理(%) | 13.20 | 14.12 | 11.97 | 17.38 | 11.33 |
| 精密制造(%) | - | - | - | 7.26 | 7.50 |
| 气象观测(%) | 0.84 | 3.57 | 3.27 | 1.71 | 0.43 |
| 毛利构成(%) | |||||
| 环境监测(%) | 88.09 | 84.65 | 83.37 | 89.53 | 98.29 |
| 交通管理(%) | 12.43 | 11.79 | 11.44 | 10.47 | 11.49 |
| 精密制造(%) | - | - | - | 0.00 | -10.38 |
| 气象观测(%) | -0.52 | 3.56 | 5.18 | 0.00 | 0.60 |