| 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 监测(元) | 21,522,636.42 | 5,104,969.01 | 54,899,101.94 |
| 列控(元) | 7,098,826.66 | - | 18,122,320.35 |
| 列调(元) | 32,738,337.37 | 9,788,290.04 | 32,419,270.78 |
| 维保(元) | 4,331,241.79 | 339,661.13 | 4,371,384.95 |
| 营业成本(元) | |||
| 监测(元) | 11,781,033.62 | 3,003,459.56 | 42,226,545.87 |
| 列控(元) | 3,316,561.23 | - | 5,727,427.81 |
| 列调(元) | 18,008,940.19 | 5,851,027.07 | 21,815,214.22 |
| 维保(元) | 3,053,829.97 | 185,302.15 | 1,535,787.29 |
| 毛利(元) | |||
| 监测(元) | 9,741,602.80 | 2,101,509.45 | 12,672,556.07 |
| 列控(元) | 3,782,265.43 | - | 12,394,892.54 |
| 列调(元) | 14,729,397.18 | 3,937,262.97 | 10,604,056.56 |
| 维保(元) | 1,277,411.82 | 154,358.98 | 2,835,597.66 |
| 毛利率(%) | |||
| 监测(%) | 45.26 | 41.17 | 23.08 |
| 列控(%) | 53.28 | - | 68.40 |
| 列调(%) | 44.99 | 40.22 | 32.71 |
| 维保(%) | 29.49 | 45.44 | 64.87 |
| 收入构成(%) | |||
| 监测(%) | 32.76 | 33.51 | 49.99 |
| 列控(%) | 10.81 | - | 16.50 |
| 列调(%) | 49.84 | 64.26 | 29.52 |
| 维保(%) | 6.59 | 2.23 | 3.98 |
| 毛利构成(%) | |||
| 监测(%) | 32.99 | 33.93 | 32.91 |
| 列控(%) | 12.81 | - | 32.19 |
| 列调(%) | 49.88 | 63.57 | 27.54 |
| 维保(%) | 4.33 | 2.49 | 7.36 |