| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 污泥处置服务(元) | 22,320,145.27 | 18,879,751.33 |
| 智慧水务(元) | 34,078,292.75 | 41,151,566.60 |
| 智能测控(元) | 80,497,166.17 | 49,754,013.75 |
| 营业成本(元) | ||
| 污泥处置服务(元) | 14,535,197.00 | 11,904,178.66 |
| 智慧水务(元) | 22,778,649.55 | 20,596,311.91 |
| 智能测控(元) | 50,689,997.38 | 28,037,391.43 |
| 毛利(元) | ||
| 污泥处置服务(元) | 7,784,948.27 | 6,975,572.67 |
| 智慧水务(元) | 11,299,643.20 | 20,555,254.69 |
| 智能测控(元) | 29,807,168.79 | 21,716,622.32 |
| 毛利率(%) | ||
| 污泥处置服务(%) | 34.88 | 36.95 |
| 智慧水务(%) | 33.16 | 49.95 |
| 智能测控(%) | 37.03 | 43.65 |
| 收入构成(%) | ||
| 污泥处置服务(%) | 16.30 | 17.20 |
| 智慧水务(%) | 24.89 | 37.48 |
| 智能测控(%) | 58.80 | 45.32 |
| 毛利构成(%) | ||
| 污泥处置服务(%) | 15.92 | 14.16 |
| 智慧水务(%) | 23.11 | 41.74 |
| 智能测控(%) | 60.97 | 44.10 |