| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供水设备(元) | 155,051,866.40 | 546,428,596.67 | 846,863,020.76 |
| 数字化测绘(元) | - | - | 69,719,889.83 |
| 智慧水务信息化(元) | 71,990,944.93 | 213,460,343.48 | 272,466,344.61 |
| 智能表计(元) | 26,228,076.27 | 69,858,232.90 | 68,857,881.76 |
| 水厂(元) | 38,570,126.15 | 295,127,834.06 | 105,395,525.91 |
| 空间计算(元) | 10,495,272.01 | 72,540,334.45 | - |
| 其他(元) | 29,151,643.43 | 40,170,839.84 | 53,897,856.88 |
| 营业成本(元) | |||
| 供水设备(元) | 76,419,962.81 | 268,378,336.35 | 404,735,918.63 |
| 数字化测绘(元) | - | - | 33,764,005.98 |
| 智慧水务信息化(元) | 30,147,449.86 | 89,827,871.01 | 128,166,143.08 |
| 智能表计(元) | 19,025,804.37 | 49,751,626.33 | 43,641,112.20 |
| 水厂(元) | 18,542,437.63 | 200,351,544.51 | 69,806,819.59 |
| 空间计算(元) | 6,292,430.81 | 49,115,110.70 | - |
| 其他(元) | 40,917,831.81 | 37,320,002.22 | 17,776,194.34 |
| 毛利(元) | |||
| 供水设备(元) | 78,631,903.59 | 278,050,260.32 | 442,127,102.13 |
| 数字化测绘(元) | - | - | 35,955,883.85 |
| 智慧水务信息化(元) | 41,843,495.07 | 123,632,472.47 | 144,300,201.53 |
| 智能表计(元) | 7,202,271.90 | 20,106,606.57 | 25,216,769.56 |
| 水厂(元) | 20,027,688.52 | 94,776,289.55 | 35,588,706.32 |
| 空间计算(元) | 4,202,841.20 | 23,425,223.75 | - |
| 其他(元) | -11,766,188.38 | 2,850,837.62 | 36,121,662.54 |
| 毛利率(%) | |||
| 供水设备(%) | 50.71 | 50.89 | 52.21 |
| 数字化测绘(%) | - | - | 51.57 |
| 智慧水务信息化(%) | 58.12 | 57.92 | 52.96 |
| 智能表计(%) | 27.46 | 28.78 | 36.62 |
| 水厂(%) | 51.93 | 32.11 | 33.77 |
| 空间计算(%) | 40.05 | 32.29 | - |
| 其他(%) | -40.36 | 7.10 | 67.02 |
| 收入构成(%) | |||
| 供水设备(%) | 46.77 | 44.15 | 59.76 |
| 数字化测绘(%) | - | - | 4.92 |
| 智慧水务信息化(%) | 21.72 | 17.25 | 19.23 |
| 智能表计(%) | 7.91 | 5.64 | 4.86 |
| 水厂(%) | 11.64 | 23.85 | 7.44 |
| 空间计算(%) | 3.17 | 5.86 | - |
| 其他(%) | 8.79 | 3.25 | 3.80 |
| 毛利构成(%) | |||
| 供水设备(%) | 56.11 | 51.22 | 61.47 |
| 数字化测绘(%) | - | - | 5.00 |
| 智慧水务信息化(%) | 29.86 | 22.78 | 20.06 |
| 智能表计(%) | 5.14 | 3.70 | 3.51 |
| 水厂(%) | 14.29 | 17.46 | 4.95 |
| 空间计算(%) | 3.00 | 4.32 | - |
| 其他(%) | -8.40 | 0.53 | 5.02 |