| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 9,765,694.29 | 24,589,024.97 | 12,243,050.27 | 28,798,089.72 | 13,542,053.09 |
| 水务管理系统(元) | 21,174,133.14 | 36,628,105.06 | 17,704,381.44 | 68,241,982.95 | 7,066,727.64 |
| 整体解决方案(元) | 87,032,574.93 | 124,105,577.41 | 47,005,828.58 | 214,611,041.44 | 102,310,172.51 |
| 智能感传终端(元) | 76,593,090.18 | 153,600,960.23 | 60,451,205.88 | 158,932,788.73 | 71,781,596.63 |
| 营业成本(元) | |||||
| 技术服务(元) | 6,963,077.88 | 17,315,755.03 | - | 17,684,849.94 | - |
| 水务管理系统(元) | 10,379,998.74 | 18,517,964.41 | - | 35,384,831.68 | - |
| 整体解决方案(元) | 64,067,708.82 | 92,580,663.35 | - | 147,438,623.64 | - |
| 智能感传终端(元) | 44,667,193.24 | 100,620,401.16 | - | 87,758,908.18 | - |
| 毛利(元) | |||||
| 技术服务(元) | 2,802,616.41 | 7,273,269.94 | - | 11,113,239.78 | - |
| 水务管理系统(元) | 10,794,134.40 | 18,110,140.65 | - | 32,857,151.27 | - |
| 整体解决方案(元) | 22,964,866.11 | 31,524,914.06 | - | 67,172,417.80 | - |
| 智能感传终端(元) | 31,925,896.94 | 52,980,559.07 | - | 71,173,880.55 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 28.70 | 29.58 | - | 38.59 | - |
| 水务管理系统(%) | 50.98 | 49.44 | - | 48.15 | - |
| 整体解决方案(%) | 26.39 | 25.40 | - | 31.30 | - |
| 智能感传终端(%) | 41.68 | 34.49 | - | 44.78 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 5.02 | 7.26 | 8.91 | 6.12 | 6.96 |
| 水务管理系统(%) | 10.88 | 10.81 | 12.88 | 14.50 | 3.63 |
| 整体解决方案(%) | 44.73 | 36.62 | 34.21 | 45.61 | 52.55 |
| 智能感传终端(%) | 39.37 | 45.32 | 44.00 | 33.77 | 36.87 |
| 毛利构成(%) | |||||
| 技术服务(%) | 4.09 | 6.62 | - | 6.10 | - |
| 水务管理系统(%) | 15.76 | 16.48 | - | 18.02 | - |
| 整体解决方案(%) | 33.53 | 28.69 | - | 36.84 | - |
| 智能感传终端(%) | 46.62 | 48.21 | - | 39.04 | - |