| 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) | |||||
| 智慧城市(元) | 11,495,397.40 | - | 21,880,645.48 | - | 58,209,901.57 |
| 智慧环保(元) | 63,763,138.35 | - | 74,388,767.73 | - | 115,972,848.20 |
| 感知及平台建设(元) | - | 36,927,900.00 | - | 53,905,900.00 | - |
| 数据运营服务(元) | - | 143,132,500.00 | - | 200,924,400.00 | - |
| 智慧双碳(元) | 6,353,040.91 | - | 12,454,406.85 | - | - |
| 其他(元) | 142,877.36 | 25,431,700.00 | 232,861.62 | 44,938,400.00 | 4,447,418.07 |
| 营业成本(元) | |||||
| 智慧城市(元) | 7,086,265.35 | - | 16,679,013.32 | - | 43,545,008.86 |
| 智慧环保(元) | 52,775,243.47 | - | 63,966,028.38 | - | 87,683,708.54 |
| 感知及平台建设(元) | - | 25,644,900.00 | - | 38,522,800.00 | - |
| 数据运营服务(元) | - | 143,811,700.00 | - | 170,616,100.00 | - |
| 智慧双碳(元) | 2,792,929.69 | - | 6,094,405.90 | - | - |
| 其他(元) | 48,273.89 | 20,476,000.00 | 146,161.56 | 34,518,900.00 | - |
| 毛利(元) | |||||
| 智慧城市(元) | 4,409,132.05 | - | 5,201,632.16 | - | 14,664,892.71 |
| 智慧环保(元) | 10,987,894.88 | - | 10,422,739.35 | - | 28,289,139.66 |
| 感知及平台建设(元) | - | 11,283,000.00 | - | 15,383,100.00 | - |
| 数据运营服务(元) | - | -679,200.00 | - | 30,308,300.00 | - |
| 智慧双碳(元) | 3,560,111.22 | - | 6,360,000.95 | - | - |
| 其他(元) | 94,603.47 | 4,955,700.00 | 86,700.06 | 10,419,500.00 | 4,447,418.07 |
| 毛利率(%) | |||||
| 智慧城市(%) | 38.36 | - | 23.77 | - | 25.19 |
| 智慧环保(%) | 17.23 | - | 14.01 | - | 24.39 |
| 感知及平台建设(%) | - | 30.55 | - | 28.54 | - |
| 数据运营服务(%) | - | -0.47 | - | 15.08 | - |
| 智慧双碳(%) | 56.04 | - | 51.07 | - | - |
| 其他(%) | 66.21 | 19.49 | 37.23 | 23.19 | - |
| 收入构成(%) | |||||
| 智慧城市(%) | 14.06 | - | 20.08 | - | 32.59 |
| 智慧环保(%) | 77.99 | - | 68.27 | - | 64.92 |
| 感知及平台建设(%) | - | 17.97 | - | 17.98 | - |
| 数据运营服务(%) | - | 69.65 | - | 67.03 | - |
| 智慧双碳(%) | 7.77 | - | 11.43 | - | - |
| 其他(%) | 0.17 | 12.38 | 0.21 | 14.99 | 2.49 |
| 毛利构成(%) | |||||
| 智慧城市(%) | 23.14 | - | 23.57 | - | 30.94 |
| 智慧环保(%) | 57.67 | - | 47.22 | - | 59.68 |
| 感知及平台建设(%) | - | 72.52 | - | 27.42 | - |
| 数据运营服务(%) | - | -4.37 | - | 54.01 | - |
| 智慧双碳(%) | 18.69 | - | 28.82 | - | - |
| 其他(%) | 0.50 | 31.85 | 0.39 | 18.57 | 9.38 |