| 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) | |||||
| 环境监测大数据系统(元) | 162,264.14 | - | - | 1,178,800.00 | 793,274.36 |
| 环境监测仪器及系统(元) | 28,779,290.44 | 151,424,600.00 | 32,772,592.51 | 136,274,400.00 | 25,306,210.71 |
| 环境监测运营服务(元) | 67,655,756.33 | 137,330,500.00 | 70,431,012.24 | 148,106,200.00 | 73,774,236.88 |
| 移动接入网数据采集分析系统(元) | - | 3,160,100.00 | 2,990,110.45 | 296,300.00 | 253,761.94 |
| 数字农业(元) | 101,694.06 | 2,797,200.00 | 2,797,155.95 | 3,167,100.00 | - |
| 数字水利/水务(元) | 4,079,046.42 | 24,282,300.00 | 2,291,231.00 | 40,260,000.00 | - |
| 数字城市(元) | 3,127,046.76 | 7,149,400.00 | - | - | - |
| 营业成本(元) | |||||
| 环境监测大数据系统(元) | 102,543.46 | - | - | 345,200.00 | 527,532.91 |
| 环境监测仪器及系统(元) | 24,098,894.73 | 137,655,000.00 | 25,770,472.20 | 93,654,400.00 | 15,238,758.14 |
| 环境监测运营服务(元) | 51,169,513.80 | 111,138,200.00 | 52,667,625.87 | 117,961,100.00 | 55,286,939.21 |
| 移动接入网数据采集分析系统(元) | - | 2,831,600.00 | 2,598,292.05 | 128,500.00 | 232,785.38 |
| 数字农业(元) | 23,177.54 | 2,084,600.00 | 2,033,823.68 | 2,002,000.00 | - |
| 数字水利/水务(元) | 4,229,054.48 | 22,369,500.00 | 2,754,494.76 | 35,133,800.00 | - |
| 数字城市(元) | 1,604,364.22 | 5,934,400.00 | - | - | - |
| 毛利(元) | |||||
| 环境监测大数据系统(元) | 59,720.68 | - | - | 833,600.00 | 265,741.45 |
| 环境监测仪器及系统(元) | 4,680,395.71 | 13,769,600.00 | 7,002,120.31 | 42,620,000.00 | 10,067,452.57 |
| 环境监测运营服务(元) | 16,486,242.53 | 26,192,300.00 | 17,763,386.37 | 30,145,100.00 | 18,487,297.67 |
| 移动接入网数据采集分析系统(元) | - | 328,500.00 | 391,818.40 | 167,800.00 | 20,976.56 |
| 数字农业(元) | 78,516.52 | 712,600.00 | 763,332.27 | 1,165,100.00 | - |
| 数字水利/水务(元) | -150,008.06 | 1,912,800.00 | -463,263.76 | 5,126,200.00 | - |
| 数字城市(元) | 1,522,682.54 | 1,215,000.00 | - | - | - |
| 毛利率(%) | |||||
| 环境监测大数据系统(%) | 36.80 | - | - | 70.72 | 33.50 |
| 环境监测仪器及系统(%) | 16.26 | 9.09 | 21.37 | 31.28 | 39.78 |
| 环境监测运营服务(%) | 24.37 | 19.07 | 25.22 | 20.35 | 25.06 |
| 移动接入网数据采集分析系统(%) | - | 10.40 | 13.10 | 56.63 | 8.27 |
| 数字农业(%) | 77.21 | 25.48 | 27.29 | 36.79 | - |
| 数字水利/水务(%) | -3.68 | 7.88 | -20.22 | 12.73 | - |
| 数字城市(%) | 48.69 | 16.99 | - | - | - |
| 收入构成(%) | |||||
| 环境监测大数据系统(%) | 0.16 | - | - | 0.36 | 0.79 |
| 环境监测仪器及系统(%) | 27.70 | 46.43 | 29.45 | 41.39 | 25.27 |
| 环境监测运营服务(%) | 65.11 | 42.11 | 63.29 | 44.98 | 73.68 |
| 移动接入网数据采集分析系统(%) | - | 0.97 | 2.69 | 0.09 | 0.25 |
| 数字农业(%) | 0.10 | 0.86 | 2.51 | 0.96 | - |
| 数字水利/水务(%) | 3.93 | 7.45 | 2.06 | 12.23 | - |
| 数字城市(%) | 3.01 | 2.19 | - | - | - |
| 毛利构成(%) | |||||
| 环境监测大数据系统(%) | 0.26 | - | - | 1.04 | 0.92 |
| 环境监测仪器及系统(%) | 20.64 | 31.20 | 27.51 | 53.24 | 34.91 |
| 环境监测运营服务(%) | 72.70 | 59.35 | 69.78 | 37.65 | 64.10 |
| 移动接入网数据采集分析系统(%) | - | 0.74 | 1.54 | 0.21 | 0.07 |
| 数字农业(%) | 0.35 | 1.61 | 3.00 | 1.46 | - |
| 数字水利/水务(%) | -0.66 | 4.33 | -1.82 | 6.40 | - |
| 数字城市(%) | 6.71 | 2.75 | - | - | - |