| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 环境监测大数据系统(元) | - | 1,178,800.00 | 793,274.36 | 7,910,000.00 | 5,229,686.71 | 451,327.42 |
| 建设运营(元) | - | - | - | - | - | 2,761,818.49 |
| 气体监测仪器及系统(元) | - | - | - | - | - | 2,691,634.52 |
| 受托运营(元) | - | - | - | - | - | 23,689,349.77 |
| 水质监测仪器及系统(元) | - | - | - | - | - | 42,356,416.67 |
| 移动接入网数据采集分析系统(元) | 2,990,110.45 | 296,300.00 | 253,761.94 | 11,247,700.00 | 575,557.53 | 224,729.53 |
| 环境监测仪器及系统(元) | 32,772,592.51 | 136,274,400.00 | 25,306,210.71 | 203,185,800.00 | 103,834,545.80 | - |
| 环境监测运营服务(元) | 70,431,012.24 | 148,106,200.00 | 73,774,236.88 | 127,599,100.00 | 58,025,056.17 | - |
| 数字农业(元) | 2,797,155.95 | 3,167,100.00 | - | - | - | - |
| 数字水利/水务(元) | 2,291,231.00 | 40,260,000.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 环境监测大数据系统(元) | - | 345,200.00 | 527,532.91 | 5,160,200.00 | - | - |
| 建设运营(元) | - | - | - | - | - | - |
| 气体监测仪器及系统(元) | - | - | - | - | - | - |
| 受托运营(元) | - | - | - | - | - | - |
| 水质监测仪器及系统(元) | - | - | - | - | - | - |
| 移动接入网数据采集分析系统(元) | 2,598,292.05 | 128,500.00 | 232,785.38 | 8,398,400.00 | - | - |
| 环境监测仪器及系统(元) | 25,770,472.20 | 93,654,400.00 | 15,238,758.14 | 110,335,300.00 | - | - |
| 环境监测运营服务(元) | 52,667,625.87 | 117,961,100.00 | 55,286,939.21 | 110,352,100.00 | - | - |
| 数字农业(元) | 2,033,823.68 | 2,002,000.00 | - | - | - | - |
| 数字水利/水务(元) | 2,754,494.76 | 35,133,800.00 | - | - | - | - |
| 毛利(元) | ||||||
| 环境监测大数据系统(元) | - | 833,600.00 | 265,741.45 | 2,749,800.00 | - | - |
| 建设运营(元) | - | - | - | - | - | - |
| 气体监测仪器及系统(元) | - | - | - | - | - | - |
| 受托运营(元) | - | - | - | - | - | - |
| 水质监测仪器及系统(元) | - | - | - | - | - | - |
| 移动接入网数据采集分析系统(元) | 391,818.40 | 167,800.00 | 20,976.56 | 2,849,300.00 | - | - |
| 环境监测仪器及系统(元) | 7,002,120.31 | 42,620,000.00 | 10,067,452.57 | 92,850,500.00 | - | - |
| 环境监测运营服务(元) | 17,763,386.37 | 30,145,100.00 | 18,487,297.67 | 17,247,000.00 | - | - |
| 数字农业(元) | 763,332.27 | 1,165,100.00 | - | - | - | - |
| 数字水利/水务(元) | -463,263.76 | 5,126,200.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 环境监测大数据系统(%) | - | 70.72 | 33.50 | 34.76 | - | - |
| 建设运营(%) | - | - | - | - | - | - |
| 气体监测仪器及系统(%) | - | - | - | - | - | - |
| 受托运营(%) | - | - | - | - | - | - |
| 水质监测仪器及系统(%) | - | - | - | - | - | - |
| 移动接入网数据采集分析系统(%) | 13.10 | 56.63 | 8.27 | 25.33 | - | - |
| 环境监测仪器及系统(%) | 21.37 | 31.28 | 39.78 | 45.70 | - | - |
| 环境监测运营服务(%) | 25.22 | 20.35 | 25.06 | 13.52 | - | - |
| 数字农业(%) | 27.29 | 36.79 | - | - | - | - |
| 数字水利/水务(%) | -20.22 | 12.73 | - | - | - | - |
| 收入构成(%) | ||||||
| 环境监测大数据系统(%) | - | 0.36 | 0.79 | 2.26 | 3.12 | 0.63 |
| 建设运营(%) | - | - | - | - | - | 3.83 |
| 气体监测仪器及系统(%) | - | - | - | - | - | 3.73 |
| 受托运营(%) | - | - | - | - | - | 32.82 |
| 水质监测仪器及系统(%) | - | - | - | - | - | 58.69 |
| 移动接入网数据采集分析系统(%) | 2.69 | 0.09 | 0.25 | 3.21 | 0.34 | 0.31 |
| 环境监测仪器及系统(%) | 29.45 | 41.39 | 25.27 | 58.06 | 61.93 | - |
| 环境监测运营服务(%) | 63.29 | 44.98 | 73.68 | 36.46 | 34.61 | - |
| 数字农业(%) | 2.51 | 0.96 | - | - | - | - |
| 数字水利/水务(%) | 2.06 | 12.23 | - | - | - | - |
| 毛利构成(%) | ||||||
| 环境监测大数据系统(%) | - | 1.04 | 0.92 | 2.38 | - | - |
| 建设运营(%) | - | - | - | - | - | - |
| 气体监测仪器及系统(%) | - | - | - | - | - | - |
| 受托运营(%) | - | - | - | - | - | - |
| 水质监测仪器及系统(%) | - | - | - | - | - | - |
| 移动接入网数据采集分析系统(%) | 1.54 | 0.21 | 0.07 | 2.46 | - | - |
| 环境监测仪器及系统(%) | 27.51 | 53.24 | 34.91 | 80.25 | - | - |
| 环境监测运营服务(%) | 69.78 | 37.65 | 64.10 | 14.91 | - | - |
| 数字农业(%) | 3.00 | 1.46 | - | - | - | - |
| 数字水利/水务(%) | -1.82 | 6.40 | - | - | - | - |