| 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) | |||||
| 水务管网现场控制机(元) | 19,487,330.90 | 55,370,200.96 | 22,173,386.43 | 69,586,099.75 | 46,595,895.06 |
| 智慧水务软件及系统(元) | 3,143,213.27 | - | 3,491,695.10 | 20,787,164.04 | 12,419,780.11 |
| 智能远传水表及计量传感器(元) | 184,308,469.66 | 444,334,162.29 | 186,795,040.73 | 505,654,052.35 | 242,302,200.38 |
| 智慧水务(水利)软(元) | - | 22,255,388.98 | - | - | - |
| 其他(元) | 20,321,814.23 | 39,685,257.36 | 12,368,910.32 | 48,916,709.97 | 23,117,762.68 |
| 营业成本(元) | |||||
| 水务管网现场控制机(元) | 9,926,634.98 | 23,665,383.65 | 8,848,342.04 | 25,294,203.52 | 19,951,131.86 |
| 智慧水务软件及系统(元) | 2,381,633.18 | - | 1,590,623.15 | - | 8,740,410.40 |
| 智能远传水表及计量传感器(元) | 128,133,070.51 | 305,561,750.05 | 117,650,339.30 | 311,808,372.25 | 145,238,773.78 |
| 智慧水务(水利)软(元) | - | 12,071,967.61 | - | - | - |
| 其他(元) | 12,721,415.33 | 29,362,640.33 | 7,222,839.78 | - | 18,940,131.44 |
| 毛利(元) | |||||
| 水务管网现场控制机(元) | 9,560,695.92 | 31,704,817.31 | 13,325,044.39 | 44,291,896.23 | 26,644,763.20 |
| 智慧水务软件及系统(元) | 761,580.09 | - | 1,901,071.95 | - | 3,679,369.71 |
| 智能远传水表及计量传感器(元) | 56,175,399.15 | 138,772,412.24 | 69,144,701.43 | 193,845,680.10 | 97,063,426.60 |
| 智慧水务(水利)软(元) | - | 10,183,421.37 | - | - | - |
| 其他(元) | 7,600,398.90 | 10,322,617.03 | 5,146,070.54 | - | 4,177,631.24 |
| 毛利率(%) | |||||
| 水务管网现场控制机(%) | 49.06 | 57.26 | 60.09 | 63.65 | 57.18 |
| 智慧水务软件及系统(%) | 24.23 | - | 54.45 | - | 29.63 |
| 智能远传水表及计量传感器(%) | 30.48 | 31.23 | 37.02 | 38.34 | 40.06 |
| 智慧水务(水利)软(%) | - | 45.76 | - | - | - |
| 其他(%) | 37.40 | 26.01 | 41.60 | - | 18.07 |
| 收入构成(%) | |||||
| 水务管网现场控制机(%) | 8.57 | 9.86 | 9.86 | 10.79 | 14.36 |
| 智慧水务软件及系统(%) | 1.38 | - | 1.55 | 3.22 | 3.83 |
| 智能远传水表及计量传感器(%) | 81.10 | 79.11 | 83.08 | 78.40 | 74.68 |
| 智慧水务(水利)软(%) | - | 3.96 | - | - | - |
| 其他(%) | 8.94 | 7.07 | 5.50 | 7.58 | 7.13 |
| 毛利构成(%) | |||||
| 水务管网现场控制机(%) | 12.90 | 16.60 | 14.89 | 18.60 | 20.25 |
| 智慧水务软件及系统(%) | 1.03 | - | 2.12 | 0.00 | 2.80 |
| 智能远传水表及计量传感器(%) | 75.81 | 72.66 | 77.24 | 81.40 | 73.78 |
| 智慧水务(水利)软(%) | - | 5.33 | - | - | - |
| 其他(%) | 10.26 | 5.40 | 5.75 | 0.00 | 3.18 |