| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智慧城市(元) | 21,880,645.48 | - | 58,209,901.57 | - | 31,109,865.54 |
| 智慧环保(元) | 74,388,767.73 | - | 115,972,848.20 | - | 103,218,048.05 |
| 感知及平台建设(元) | - | 53,905,900.00 | - | 101,607,300.00 | - |
| 数据运营服务(元) | - | 200,924,400.00 | - | 201,807,600.00 | - |
| 智慧双碳(元) | 12,454,406.85 | - | - | - | - |
| 其他(元) | 232,861.62 | 44,938,400.00 | 4,447,418.07 | 18,228,700.00 | - |
| 营业成本(元) | |||||
| 智慧城市(元) | 16,679,013.32 | - | 43,545,008.86 | - | - |
| 智慧环保(元) | 63,966,028.38 | - | 87,683,708.54 | - | - |
| 感知及平台建设(元) | - | 38,522,800.00 | - | 90,487,900.00 | - |
| 数据运营服务(元) | - | 170,616,100.00 | - | 176,892,600.00 | - |
| 智慧双碳(元) | 6,094,405.90 | - | - | - | - |
| 其他(元) | 146,161.56 | 34,518,900.00 | - | 13,700,700.00 | - |
| 毛利(元) | |||||
| 智慧城市(元) | 5,201,632.16 | - | 14,664,892.71 | - | - |
| 智慧环保(元) | 10,422,739.35 | - | 28,289,139.66 | - | - |
| 感知及平台建设(元) | - | 15,383,100.00 | - | 11,119,400.00 | - |
| 数据运营服务(元) | - | 30,308,300.00 | - | 24,915,000.00 | - |
| 智慧双碳(元) | 6,360,000.95 | - | - | - | - |
| 其他(元) | 86,700.06 | 10,419,500.00 | 4,447,418.07 | 4,528,000.00 | - |
| 毛利率(%) | |||||
| 智慧城市(%) | 23.77 | - | 25.19 | - | - |
| 智慧环保(%) | 14.01 | - | 24.39 | - | - |
| 感知及平台建设(%) | - | 28.54 | - | 10.94 | - |
| 数据运营服务(%) | - | 15.08 | - | 12.35 | - |
| 智慧双碳(%) | 51.07 | - | - | - | - |
| 其他(%) | 37.23 | 23.19 | - | 24.84 | - |
| 收入构成(%) | |||||
| 智慧城市(%) | 20.08 | - | 32.59 | - | 23.16 |
| 智慧环保(%) | 68.27 | - | 64.92 | - | 76.84 |
| 感知及平台建设(%) | - | 17.98 | - | 31.59 | - |
| 数据运营服务(%) | - | 67.03 | - | 62.74 | - |
| 智慧双碳(%) | 11.43 | - | - | - | - |
| 其他(%) | 0.21 | 14.99 | 2.49 | 5.67 | - |
| 毛利构成(%) | |||||
| 智慧城市(%) | 23.57 | - | 30.94 | - | - |
| 智慧环保(%) | 47.22 | - | 59.68 | - | - |
| 感知及平台建设(%) | - | 27.42 | - | 27.41 | - |
| 数据运营服务(%) | - | 54.01 | - | 61.42 | - |
| 智慧双碳(%) | 28.82 | - | - | - | - |
| 其他(%) | 0.39 | 18.57 | 9.38 | 11.16 | - |