| 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) | |||||
| 技术服务(元) | 8,320,745.52 | 26,008,420.08 | 9,765,694.29 | 24,589,024.97 | 12,243,050.27 |
| 水务管理系统(元) | 11,546,054.66 | 74,508,353.51 | 21,174,133.14 | 36,628,105.06 | 17,704,381.44 |
| 整体解决方案(元) | 37,775,386.75 | 166,392,811.57 | 87,032,574.93 | 124,105,577.41 | 47,005,828.58 |
| 智能感传终端(元) | 66,711,475.34 | 207,363,796.03 | 76,593,090.18 | 153,600,960.23 | 60,451,205.88 |
| 营业成本(元) | |||||
| 技术服务(元) | 5,349,220.11 | 16,816,793.18 | 6,963,077.88 | 17,315,755.03 | - |
| 水务管理系统(元) | 5,207,080.63 | 33,471,298.12 | 10,379,998.74 | 18,517,964.41 | - |
| 整体解决方案(元) | 27,342,351.55 | 127,521,340.10 | 64,067,708.82 | 92,580,663.35 | - |
| 智能感传终端(元) | 47,207,644.18 | 128,998,793.78 | 44,667,193.24 | 100,620,401.16 | - |
| 毛利(元) | |||||
| 技术服务(元) | 2,971,525.41 | 9,191,626.90 | 2,802,616.41 | 7,273,269.94 | - |
| 水务管理系统(元) | 6,338,974.03 | 41,037,055.39 | 10,794,134.40 | 18,110,140.65 | - |
| 整体解决方案(元) | 10,433,035.20 | 38,871,471.47 | 22,964,866.11 | 31,524,914.06 | - |
| 智能感传终端(元) | 19,503,831.16 | 78,365,002.25 | 31,925,896.94 | 52,980,559.07 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 35.71 | 35.34 | 28.70 | 29.58 | - |
| 水务管理系统(%) | 54.90 | 55.08 | 50.98 | 49.44 | - |
| 整体解决方案(%) | 27.62 | 23.36 | 26.39 | 25.40 | - |
| 智能感传终端(%) | 29.24 | 37.79 | 41.68 | 34.49 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 6.69 | 5.48 | 5.02 | 7.26 | 8.91 |
| 水务管理系统(%) | 9.28 | 15.71 | 10.88 | 10.81 | 12.88 |
| 整体解决方案(%) | 30.38 | 35.08 | 44.73 | 36.62 | 34.21 |
| 智能感传终端(%) | 53.65 | 43.72 | 39.37 | 45.32 | 44.00 |
| 毛利构成(%) | |||||
| 技术服务(%) | 7.57 | 5.49 | 4.09 | 6.62 | - |
| 水务管理系统(%) | 16.15 | 24.50 | 15.76 | 16.48 | - |
| 整体解决方案(%) | 26.58 | 23.21 | 33.53 | 28.69 | - |
| 智能感传终端(%) | 49.69 | 46.79 | 46.62 | 48.21 | - |