| 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(元) | 206,094,346.30 | 506,346,508.11 | 203,345,884.08 | 479,006,361.70 | 198,969,897.30 |
| 交通管理(元) | 28,917,909.13 | 68,457,654.25 | 34,848,046.21 | 200,866,620.51 | 90,345,044.22 |
| 气象观测(元) | 1,098,824.55 | 17,396,637.43 | 4,183,048.42 | 13,858,619.98 | 5,118,689.41 |
| 军工雷达部件(元) | - | - | 23,389,217.37 | 69,492,110.19 | 26,700,874.25 |
| 精密制造(元) | 19,152,837.39 | 50,707,416.68 | - | - | - |
| 营业成本(元) | |||||
| 环境监测(元) | 131,494,275.22 | 340,046,699.23 | 135,481,566.82 | 354,800,853.73 | 140,995,637.82 |
| 交通管理(元) | 20,196,655.45 | 58,998,945.96 | 30,784,578.72 | 154,880,367.64 | 68,994,625.31 |
| 气象观测(元) | 645,670.27 | - | - | - | - |
| 军工雷达部件(元) | - | - | - | - | - |
| 精密制造(元) | 27,030,624.17 | - | - | - | - |
| 毛利(元) | |||||
| 环境监测(元) | 74,600,071.08 | 166,299,808.88 | 67,864,317.26 | 124,205,507.97 | 57,974,259.48 |
| 交通管理(元) | 8,721,253.68 | 9,458,708.29 | 4,063,467.49 | 45,986,252.87 | 21,350,418.91 |
| 气象观测(元) | 453,154.28 | - | - | - | - |
| 军工雷达部件(元) | - | - | - | - | - |
| 精密制造(元) | -7,877,786.78 | - | - | - | - |
| 毛利率(%) | |||||
| 环境监测(%) | 36.20 | 32.84 | 33.37 | 25.93 | 29.14 |
| 交通管理(%) | 30.16 | 13.82 | 11.66 | 22.89 | 23.63 |
| 气象观测(%) | 41.24 | - | - | - | - |
| 军工雷达部件(%) | - | - | - | - | - |
| 精密制造(%) | -41.13 | - | - | - | - |
| 收入构成(%) | |||||
| 环境监测(%) | 80.74 | 78.76 | 76.51 | 62.76 | 61.96 |
| 交通管理(%) | 11.33 | 10.65 | 13.11 | 26.32 | 28.13 |
| 气象观测(%) | 0.43 | 2.71 | 1.57 | 1.82 | 1.59 |
| 军工雷达部件(%) | - | - | 8.80 | 9.11 | 8.31 |
| 精密制造(%) | 7.50 | 7.89 | - | - | - |
| 毛利构成(%) | |||||
| 环境监测(%) | 98.29 | 94.62 | 94.35 | 72.98 | 73.08 |
| 交通管理(%) | 11.49 | 5.38 | 5.65 | 27.02 | 26.92 |
| 气象观测(%) | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| 军工雷达部件(%) | - | - | 0.00 | 0.00 | 0.00 |
| 精密制造(%) | -10.38 | 0.00 | - | - | - |