| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 5,053,296.21 | 1,585,787.60 |
| 污水处理监测仪表(元) | 16,320,032.24 | 33,438,448.72 | 15,080,902.44 | 40,870,687.02 | 15,201,106.18 |
| 饮水安全监测仪表(元) | 3,705,901.95 | 6,926,558.92 | 2,911,538.78 | 6,020,119.29 | 3,773,576.76 |
| 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 | 2,796,157.21 | 829,906.43 |
| 污水处理监测仪表(元) | 8,938,739.06 | 16,258,125.31 | 6,545,997.57 | 19,187,963.34 | 6,201,224.40 |
| 饮水安全监测仪表(元) | 1,865,386.98 | 3,422,302.53 | 1,399,230.53 | 2,939,383.11 | 1,706,596.26 |
| 毛利(元) | |||||
| 水环境监测仪表(元) | 1,103,234.41 | 2,450,945.67 | 1,997,514.08 | 2,257,139.00 | 755,881.17 |
| 污水处理监测仪表(元) | 7,381,293.18 | 17,180,323.41 | 8,534,904.87 | 21,682,723.68 | 8,999,881.78 |
| 饮水安全监测仪表(元) | 1,840,514.97 | 3,504,256.39 | 1,512,308.25 | 3,080,736.18 | 2,066,980.50 |
| 毛利率(%) | |||||
| 水环境监测仪表(%) | 44.92 | 50.60 | 56.99 | 44.67 | 47.67 |
| 污水处理监测仪表(%) | 45.23 | 51.38 | 56.59 | 53.05 | 59.21 |
| 饮水安全监测仪表(%) | 49.66 | 50.59 | 51.94 | 51.17 | 54.78 |
| 收入构成(%) | |||||
| 水环境监测仪表(%) | 10.92 | 10.71 | 16.30 | 9.73 | 7.71 |
| 污水处理监测仪表(%) | 72.59 | 73.96 | 70.15 | 78.68 | 73.93 |
| 饮水安全监测仪表(%) | 16.48 | 15.32 | 13.54 | 11.59 | 18.35 |
| 毛利构成(%) | |||||
| 水环境监测仪表(%) | 10.69 | 10.59 | 16.58 | 8.35 | 6.39 |
| 污水处理监测仪表(%) | 71.49 | 74.26 | 70.86 | 80.25 | 76.12 |
| 饮水安全监测仪表(%) | 17.83 | 15.15 | 12.56 | 11.40 | 17.48 |