| 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) | |||||
| 灯饰照明远程集中监控系统(元) | - | - | 35,585.84 | 267,964.60 | 107,610.63 |
| 服务收入(元) | 2,303,909.90 | 7,251,925.85 | 2,595,531.27 | 5,258,828.31 | 1,275,185.26 |
| 可燃气体在线监控系统(元) | 210,789.10 | 1,020,106.19 | 54,424.77 | 5,313,891.58 | 5,292,998.66 |
| 水处理系统(元) | - | 2,769,236.91 | 484,549.47 | 2,726,160.40 | 879,534.75 |
| 水文自动测报系统(元) | 614,977.02 | 3,621,609.23 | 1,314,929.13 | 3,435,008.34 | 1,733,521.96 |
| 房租收入(元) | - | - | 255,256.63 | 714,028.19 | - |
| 灯饰照明远程监控系统(元) | - | 39,302.65 | - | - | - |
| 租赁收入(元) | - | 575,307.08 | - | - | - |
| 其他产品收入(元) | - | 1,237,033.20 | 637,382.35 | 3,111,388.69 | 673,337.28 |
| 营业成本(元) | |||||
| 灯饰照明远程集中监控系统(元) | - | - | 6,042.24 | 73,957.32 | 29,915.10 |
| 服务收入(元) | 950,667.23 | 3,019,889.64 | 92,274.75 | 1,498,217.14 | 238,651.06 |
| 可燃气体在线监控系统(元) | 102,556.76 | 593,476.84 | 71,786.25 | 2,436,004.95 | 1,833,583.49 |
| 水处理系统(元) | - | 1,304,580.46 | 655,335.10 | 1,208,561.30 | 447,790.88 |
| 水文自动测报系统(元) | 826,785.85 | 2,125,649.27 | 648,308.21 | 1,435,966.70 | 437,025.52 |
| 房租收入(元) | - | - | 92,552.28 | 185,104.56 | - |
| 灯饰照明远程监控系统(元) | - | 7,559.46 | - | - | - |
| 租赁收入(元) | - | 185,104.56 | - | - | - |
| 其他产品收入(元) | - | 444,014.76 | 157,841.53 | 1,781,071.55 | 408,614.11 |
| 毛利(元) | |||||
| 灯饰照明远程集中监控系统(元) | - | - | 29,543.60 | 194,007.28 | 77,695.53 |
| 服务收入(元) | 1,353,242.67 | 4,232,036.21 | 2,503,256.52 | 3,760,611.17 | 1,036,534.20 |
| 可燃气体在线监控系统(元) | 108,232.34 | 426,629.35 | -17,361.48 | 2,877,886.63 | 3,459,415.17 |
| 水处理系统(元) | - | 1,464,656.45 | -170,785.63 | 1,517,599.10 | 431,743.87 |
| 水文自动测报系统(元) | -211,808.83 | 1,495,959.96 | 666,620.92 | 1,999,041.64 | 1,296,496.44 |
| 房租收入(元) | - | - | 162,704.35 | 528,923.63 | - |
| 灯饰照明远程监控系统(元) | - | 31,743.19 | - | - | - |
| 租赁收入(元) | - | 390,202.52 | - | - | - |
| 其他产品收入(元) | - | 793,018.44 | 479,540.82 | 1,330,317.14 | 264,723.17 |
| 毛利率(%) | |||||
| 灯饰照明远程集中监控系统(%) | - | - | 83.02 | 72.40 | 72.20 |
| 服务收入(%) | 58.74 | 58.36 | 96.44 | 71.51 | 81.28 |
| 可燃气体在线监控系统(%) | 51.35 | 41.82 | -31.90 | 54.16 | 65.36 |
| 水处理系统(%) | - | 52.89 | -35.25 | 55.67 | 49.09 |
| 水文自动测报系统(%) | -34.44 | 41.31 | 50.70 | 58.20 | 74.79 |
| 房租收入(%) | - | - | 63.74 | 74.08 | - |
| 灯饰照明远程监控系统(%) | - | 80.77 | - | - | - |
| 租赁收入(%) | - | 67.83 | - | - | - |
| 其他产品收入(%) | - | 64.11 | 75.24 | 42.76 | 39.32 |
| 收入构成(%) | |||||
| 灯饰照明远程集中监控系统(%) | - | - | 0.66 | 1.29 | 1.08 |
| 服务收入(%) | 73.61 | 43.91 | 48.27 | 25.25 | 12.80 |
| 可燃气体在线监控系统(%) | 6.74 | 6.18 | 1.01 | 25.51 | 53.13 |
| 水处理系统(%) | - | 16.77 | 9.01 | 13.09 | 8.83 |
| 水文自动测报系统(%) | 19.65 | 21.93 | 24.45 | 16.49 | 17.40 |
| 房租收入(%) | - | - | 4.75 | 3.43 | - |
| 灯饰照明远程监控系统(%) | - | 0.24 | - | - | - |
| 租赁收入(%) | - | 3.48 | - | - | - |
| 其他产品收入(%) | - | 7.49 | 11.85 | 14.94 | 6.76 |
| 毛利构成(%) | |||||
| 灯饰照明远程集中监控系统(%) | - | - | 0.81 | 1.59 | 1.18 |
| 服务收入(%) | 108.29 | 47.90 | 68.52 | 30.80 | 15.78 |
| 可燃气体在线监控系统(%) | 8.66 | 4.83 | -0.48 | 23.57 | 52.68 |
| 水处理系统(%) | - | 16.58 | -4.67 | 12.43 | 6.57 |
| 水文自动测报系统(%) | -16.95 | 16.93 | 18.25 | 16.37 | 19.74 |
| 房租收入(%) | - | - | 4.45 | 4.33 | - |
| 灯饰照明远程监控系统(%) | - | 0.36 | - | - | - |
| 租赁收入(%) | - | 4.42 | - | - | - |
| 其他产品收入(%) | - | 8.98 | 13.13 | 10.90 | 4.03 |