| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空间计算(元) | 5,816,365.14 | 53,588,338.13 | 10,495,272.01 | 72,540,334.45 |
| 水厂(元) | 20,466,819.64 | 260,379,120.81 | 38,570,126.15 | 295,127,834.06 |
| 智慧水务信息化(元) | 20,709,364.16 | 271,445,031.29 | 71,990,944.93 | 213,460,343.48 |
| 智能表计(元) | 9,144,970.41 | 59,707,760.84 | 26,228,076.27 | 69,858,232.90 |
| 供水设备(元) | 71,799,104.05 | 434,124,883.53 | 155,051,866.40 | 546,428,596.67 |
| 其他(元) | 13,260,659.01 | 81,142,292.69 | 29,151,643.43 | 40,170,839.84 |
| 营业成本(元) | ||||
| 空间计算(元) | 4,248,114.45 | 45,887,023.96 | 6,292,430.81 | 49,115,110.70 |
| 水厂(元) | 14,739,981.74 | 170,460,375.11 | 18,542,437.63 | 200,351,544.51 |
| 智慧水务信息化(元) | 10,155,996.90 | 123,002,261.62 | 30,147,449.86 | 89,827,871.01 |
| 智能表计(元) | 5,563,749.26 | 41,224,095.38 | 19,025,804.37 | 49,751,626.33 |
| 供水设备(元) | 40,126,472.32 | 216,235,109.69 | 76,419,962.81 | 268,378,336.35 |
| 其他(元) | 10,631,392.98 | 54,810,637.97 | 40,917,831.81 | 37,320,002.22 |
| 毛利(元) | ||||
| 空间计算(元) | 1,568,250.69 | 7,701,314.17 | 4,202,841.20 | 23,425,223.75 |
| 水厂(元) | 5,726,837.90 | 89,918,745.70 | 20,027,688.52 | 94,776,289.55 |
| 智慧水务信息化(元) | 10,553,367.26 | 148,442,769.67 | 41,843,495.07 | 123,632,472.47 |
| 智能表计(元) | 3,581,221.15 | 18,483,665.46 | 7,202,271.90 | 20,106,606.57 |
| 供水设备(元) | 31,672,631.73 | 217,889,773.84 | 78,631,903.59 | 278,050,260.32 |
| 其他(元) | 2,629,266.03 | 26,331,654.72 | -11,766,188.38 | 2,850,837.62 |
| 毛利率(%) | ||||
| 空间计算(%) | 26.96 | 14.37 | 40.05 | 32.29 |
| 水厂(%) | 27.98 | 34.53 | 51.93 | 32.11 |
| 智慧水务信息化(%) | 50.96 | 54.69 | 58.12 | 57.92 |
| 智能表计(%) | 39.16 | 30.96 | 27.46 | 28.78 |
| 供水设备(%) | 44.11 | 50.19 | 50.71 | 50.89 |
| 其他(%) | 19.83 | 32.45 | -40.36 | 7.10 |
| 收入构成(%) | ||||
| 空间计算(%) | 4.12 | 4.62 | 3.17 | 5.86 |
| 水厂(%) | 14.50 | 22.44 | 11.64 | 23.85 |
| 智慧水务信息化(%) | 14.67 | 23.39 | 21.72 | 17.25 |
| 智能表计(%) | 6.48 | 5.15 | 7.91 | 5.64 |
| 供水设备(%) | 50.85 | 37.41 | 46.77 | 44.15 |
| 其他(%) | 9.39 | 6.99 | 8.79 | 3.25 |
| 毛利构成(%) | ||||
| 空间计算(%) | 2.81 | 1.51 | 3.00 | 4.32 |
| 水厂(%) | 10.28 | 17.67 | 14.29 | 17.46 |
| 智慧水务信息化(%) | 18.94 | 29.18 | 29.86 | 22.78 |
| 智能表计(%) | 6.43 | 3.63 | 5.14 | 3.70 |
| 供水设备(%) | 56.83 | 42.83 | 56.11 | 51.22 |
| 其他(%) | 4.72 | 5.18 | -8.40 | 0.53 |