| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 水环境监测仪表(元) | 2,455,893.82 | 4,843,872.87 | 3,504,756.52 |
| 污水处理监测仪表(元) | 16,320,032.24 | 33,438,448.72 | 15,080,902.44 |
| 饮水安全监测仪表(元) | 3,705,901.95 | 6,926,558.92 | 2,911,538.78 |
| 营业成本(元) | |||
| 水环境监测仪表(元) | 1,352,659.41 | 2,392,927.20 | 1,507,242.44 |
| 污水处理监测仪表(元) | 8,938,739.06 | 16,258,125.31 | 6,545,997.57 |
| 饮水安全监测仪表(元) | 1,865,386.98 | 3,422,302.53 | 1,399,230.53 |
| 毛利(元) | |||
| 水环境监测仪表(元) | 1,103,234.41 | 2,450,945.67 | 1,997,514.08 |
| 污水处理监测仪表(元) | 7,381,293.18 | 17,180,323.41 | 8,534,904.87 |
| 饮水安全监测仪表(元) | 1,840,514.97 | 3,504,256.39 | 1,512,308.25 |
| 毛利率(%) | |||
| 水环境监测仪表(%) | 44.92 | 50.60 | 56.99 |
| 污水处理监测仪表(%) | 45.23 | 51.38 | 56.59 |
| 饮水安全监测仪表(%) | 49.66 | 50.59 | 51.94 |
| 收入构成(%) | |||
| 水环境监测仪表(%) | 10.92 | 10.71 | 16.30 |
| 污水处理监测仪表(%) | 72.59 | 73.96 | 70.15 |
| 饮水安全监测仪表(%) | 16.48 | 15.32 | 13.54 |
| 毛利构成(%) | |||
| 水环境监测仪表(%) | 10.69 | 10.59 | 16.58 |
| 污水处理监测仪表(%) | 71.49 | 74.26 | 70.86 |
| 饮水安全监测仪表(%) | 17.83 | 15.15 | 12.56 |