| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 污泥处置服务(元) | 18,879,751.33 | 2,545,654.51 |
| 智慧水务(元) | 41,151,566.60 | 17,165,988.57 |
| 智能测控(元) | 49,754,013.75 | 73,283,405.55 |
| 营业成本(元) | ||
| 污泥处置服务(元) | 11,904,178.66 | 1,120,499.87 |
| 智慧水务(元) | 20,596,311.91 | 13,063,412.77 |
| 智能测控(元) | 28,037,391.43 | 44,505,939.07 |
| 毛利(元) | ||
| 污泥处置服务(元) | 6,975,572.67 | 1,425,154.64 |
| 智慧水务(元) | 20,555,254.69 | 4,102,575.80 |
| 智能测控(元) | 21,716,622.32 | 28,777,466.48 |
| 毛利率(%) | ||
| 污泥处置服务(%) | 36.95 | 55.98 |
| 智慧水务(%) | 49.95 | 23.90 |
| 智能测控(%) | 43.65 | 39.27 |
| 收入构成(%) | ||
| 污泥处置服务(%) | 17.20 | 2.74 |
| 智慧水务(%) | 37.48 | 18.46 |
| 智能测控(%) | 45.32 | 78.80 |
| 毛利构成(%) | ||
| 污泥处置服务(%) | 14.16 | 4.15 |
| 智慧水务(%) | 41.74 | 11.96 |
| 智能测控(%) | 44.10 | 83.89 |