| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 监测(元) | 15,008,424.13 | 21,522,636.42 | 5,104,969.01 |
| 列调(元) | 66,516,006.16 | 32,738,337.37 | 9,788,290.04 |
| 维保(元) | 4,217,395.13 | 4,331,241.79 | 339,661.13 |
| 列控(元) | 15,709,988.50 | 7,098,826.66 | - |
| 营业成本(元) | |||
| 监测(元) | 12,949,040.07 | 11,781,033.62 | 3,003,459.56 |
| 列调(元) | 44,377,338.61 | 18,008,940.19 | 5,851,027.07 |
| 维保(元) | 1,732,051.82 | 3,053,829.97 | 185,302.15 |
| 列控(元) | 4,273,184.72 | 3,316,561.23 | - |
| 毛利(元) | |||
| 监测(元) | 2,059,384.06 | 9,741,602.80 | 2,101,509.45 |
| 列调(元) | 22,138,667.55 | 14,729,397.18 | 3,937,262.97 |
| 维保(元) | 2,485,343.31 | 1,277,411.82 | 154,358.98 |
| 列控(元) | 11,436,803.78 | 3,782,265.43 | - |
| 毛利率(%) | |||
| 监测(%) | 13.72 | 45.26 | 41.17 |
| 列调(%) | 33.28 | 44.99 | 40.22 |
| 维保(%) | 58.93 | 29.49 | 45.44 |
| 列控(%) | 72.80 | 53.28 | - |
| 收入构成(%) | |||
| 监测(%) | 14.79 | 32.76 | 33.51 |
| 列调(%) | 65.56 | 49.84 | 64.26 |
| 维保(%) | 4.16 | 6.59 | 2.23 |
| 列控(%) | 15.49 | 10.81 | - |
| 毛利构成(%) | |||
| 监测(%) | 5.40 | 32.99 | 33.93 |
| 列调(%) | 58.08 | 49.88 | 63.57 |
| 维保(%) | 6.52 | 4.33 | 2.49 |
| 列控(%) | 30.00 | 12.81 | - |