| 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) | |||||
| 技术服务(元) | 16,119,355.14 | 23,084,323.54 | 8,320,745.52 | 26,008,420.08 | 9,765,694.29 |
| 水务管理系统(元) | 27,261,250.16 | 21,663,247.14 | 11,546,054.66 | 74,508,353.51 | 21,174,133.14 |
| 整体解决方案(元) | 33,528,563.83 | 100,236,529.51 | 37,775,386.75 | 166,392,811.57 | 87,032,574.93 |
| 智能感传终端(元) | 49,328,164.81 | 158,057,198.73 | 66,711,475.34 | 207,363,796.03 | 76,593,090.18 |
| 营业成本(元) | |||||
| 技术服务(元) | 10,432,208.12 | 14,515,998.21 | 5,349,220.11 | 16,816,793.18 | 6,963,077.88 |
| 水务管理系统(元) | 14,590,739.27 | 12,164,498.42 | 5,207,080.63 | 33,471,298.12 | 10,379,998.74 |
| 整体解决方案(元) | 24,849,058.64 | 76,815,678.18 | 27,342,351.55 | 127,521,340.10 | 64,067,708.82 |
| 智能感传终端(元) | 32,596,299.92 | 103,614,043.38 | 47,207,644.18 | 128,998,793.78 | 44,667,193.24 |
| 毛利(元) | |||||
| 技术服务(元) | 5,687,147.02 | 8,568,325.33 | 2,971,525.41 | 9,191,626.90 | 2,802,616.41 |
| 水务管理系统(元) | 12,670,510.89 | 9,498,748.72 | 6,338,974.03 | 41,037,055.39 | 10,794,134.40 |
| 整体解决方案(元) | 8,679,505.19 | 23,420,851.33 | 10,433,035.20 | 38,871,471.47 | 22,964,866.11 |
| 智能感传终端(元) | 16,731,864.89 | 54,443,155.35 | 19,503,831.16 | 78,365,002.25 | 31,925,896.94 |
| 毛利率(%) | |||||
| 技术服务(%) | 35.28 | 37.12 | 35.71 | 35.34 | 28.70 |
| 水务管理系统(%) | 46.48 | 43.85 | 54.90 | 55.08 | 50.98 |
| 整体解决方案(%) | 25.89 | 23.37 | 27.62 | 23.36 | 26.39 |
| 智能感传终端(%) | 33.92 | 34.45 | 29.24 | 37.79 | 41.68 |
| 收入构成(%) | |||||
| 技术服务(%) | 12.77 | 7.62 | 6.69 | 5.48 | 5.02 |
| 水务管理系统(%) | 21.60 | 7.15 | 9.28 | 15.71 | 10.88 |
| 整体解决方案(%) | 26.56 | 33.08 | 30.38 | 35.08 | 44.73 |
| 智能感传终端(%) | 39.08 | 52.16 | 53.65 | 43.72 | 39.37 |
| 毛利构成(%) | |||||
| 技术服务(%) | 12.99 | 8.93 | 7.57 | 5.49 | 4.09 |
| 水务管理系统(%) | 28.95 | 9.90 | 16.15 | 24.50 | 15.76 |
| 整体解决方案(%) | 19.83 | 24.41 | 26.58 | 23.21 | 33.53 |
| 智能感传终端(%) | 38.23 | 56.75 | 49.69 | 46.79 | 46.62 |