| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 监测(元) | 5,104,969.01 | 54,899,101.94 | 5,179,450.24 | 2,213,501.21 |
| 列控(元) | - | 18,122,320.35 | 6,822,247.79 | 283,185.84 |
| 列调(元) | 9,788,290.04 | 32,419,270.78 | 43,552,750.85 | 12,233,665.99 |
| 维保(元) | 339,661.13 | 4,371,384.95 | 4,430,334.06 | - |
| 营业成本(元) | ||||
| 监测(元) | 3,003,459.56 | 42,226,545.87 | 3,874,660.91 | 1,097,294.69 |
| 列控(元) | - | 5,727,427.81 | 2,186,694.60 | 42,779.80 |
| 列调(元) | 5,851,027.07 | 21,815,214.22 | 32,760,747.85 | 9,014,630.77 |
| 维保(元) | 185,302.15 | 1,535,787.29 | 2,012,198.69 | - |
| 毛利(元) | ||||
| 监测(元) | 2,101,509.45 | 12,672,556.07 | 1,304,789.33 | 1,116,206.52 |
| 列控(元) | - | 12,394,892.54 | 4,635,553.19 | 240,406.04 |
| 列调(元) | 3,937,262.97 | 10,604,056.56 | 10,792,003.00 | 3,219,035.22 |
| 维保(元) | 154,358.98 | 2,835,597.66 | 2,418,135.37 | - |
| 毛利率(%) | ||||
| 监测(%) | 41.17 | 23.08 | 25.19 | 50.43 |
| 列控(%) | - | 68.40 | 67.95 | 84.89 |
| 列调(%) | 40.22 | 32.71 | 24.78 | 26.31 |
| 维保(%) | 45.44 | 64.87 | 54.58 | - |
| 收入构成(%) | ||||
| 监测(%) | 33.51 | 49.99 | 8.63 | 15.03 |
| 列控(%) | - | 16.50 | 11.37 | 1.92 |
| 列调(%) | 64.26 | 29.52 | 72.61 | 83.05 |
| 维保(%) | 2.23 | 3.98 | 7.39 | - |
| 毛利构成(%) | ||||
| 监测(%) | 33.93 | 32.91 | 6.81 | 24.39 |
| 列控(%) | - | 32.19 | 24.21 | 5.25 |
| 列调(%) | 63.57 | 27.54 | 56.35 | 70.35 |
| 维保(%) | 2.49 | 7.36 | 12.63 | - |