| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 污泥处置服务(元) | 21,325,081.38 | 22,320,145.27 |
| 智慧水务(元) | 27,338,338.41 | 34,078,292.75 |
| 智能测控(元) | 125,313,856.50 | 80,497,166.17 |
| 营业成本(元) | ||
| 污泥处置服务(元) | 17,391,409.26 | 14,535,197.00 |
| 智慧水务(元) | 16,428,344.55 | 22,778,649.55 |
| 智能测控(元) | 86,736,030.81 | 50,689,997.38 |
| 毛利(元) | ||
| 污泥处置服务(元) | 3,933,672.12 | 7,784,948.27 |
| 智慧水务(元) | 10,909,993.86 | 11,299,643.20 |
| 智能测控(元) | 38,577,825.69 | 29,807,168.79 |
| 毛利率(%) | ||
| 污泥处置服务(%) | 18.45 | 34.88 |
| 智慧水务(%) | 39.91 | 33.16 |
| 智能测控(%) | 30.78 | 37.03 |
| 收入构成(%) | ||
| 污泥处置服务(%) | 12.26 | 16.30 |
| 智慧水务(%) | 15.71 | 24.89 |
| 智能测控(%) | 72.03 | 58.80 |
| 毛利构成(%) | ||
| 污泥处置服务(%) | 7.36 | 15.92 |
| 智慧水务(%) | 20.42 | 23.11 |
| 智能测控(%) | 72.21 | 60.97 |