| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 管网检测与修复(元) | 156,942,191.11 | 66,406,107.99 | 277,143,578.78 | 115,386,126.07 | 34,541,646.07 | 251,155,719.82 | 149,550,023.73 | 104,017,680.60 | 33,379,832.49 |
| 管网智慧运营(元) | 12,327,209.19 | 4,343,054.57 | 31,507,889.95 | 19,476,579.53 | 11,977,040.27 | 21,118,490.48 | 15,861,603.26 | 12,182,740.69 | 3,644,989.92 |
| 其他(元) | 6,314,339.10 | 130,636.37 | 20,711,630.30 | 18,045,554.39 | 9,581,893.11 | 20,586,298.68 | 13,355,031.71 | 8,500,873.59 | - |
| 营业成本(元) | |||||||||
| 管网检测与修复(元) | 94,759,100.08 | 43,297,314.29 | 154,366,581.31 | 61,768,897.98 | 23,070,745.46 | 138,161,532.28 | 79,811,818.01 | 53,774,301.31 | 18,942,625.34 |
| 管网智慧运营(元) | 6,480,043.98 | 2,753,763.30 | 25,569,601.01 | 14,490,405.23 | 9,245,474.70 | 13,737,706.65 | 10,114,062.46 | 8,069,598.69 | 2,297,444.40 |
| 其他(元) | 4,931,584.93 | 558,872.86 | 16,180,381.83 | 13,348,018.79 | 6,851,221.13 | 13,602,301.20 | 9,344,593.35 | 5,990,061.15 | - |
| 毛利(元) | |||||||||
| 管网检测与修复(元) | 62,183,091.03 | 23,108,793.70 | 122,776,997.47 | 53,617,228.09 | 11,470,900.61 | 112,994,187.54 | 69,738,205.72 | 50,243,379.29 | 14,437,207.15 |
| 管网智慧运营(元) | 5,847,165.21 | 1,589,291.27 | 5,938,288.94 | 4,986,174.30 | 2,731,565.57 | 7,380,783.83 | 5,747,540.80 | 4,113,142.00 | 1,347,545.52 |
| 其他(元) | 1,382,754.17 | -428,236.49 | 4,531,248.47 | 4,697,535.60 | 2,730,671.98 | 6,983,997.48 | 4,010,438.36 | 2,510,812.44 | - |
| 毛利率(%) | |||||||||
| 管网检测与修复(%) | 39.62 | 34.80 | 44.30 | 46.47 | 33.21 | 44.99 | 46.63 | 48.30 | 43.25 |
| 管网智慧运营(%) | 47.43 | 36.59 | 18.85 | 25.60 | 22.81 | 34.95 | 36.24 | 33.76 | 36.97 |
| 其他(%) | 21.90 | -327.81 | 21.88 | 26.03 | 28.50 | 33.93 | 30.03 | 29.54 | - |
| 收入构成(%) | |||||||||
| 管网检测与修复(%) | 89.38 | 93.69 | 84.15 | 75.46 | 61.57 | 85.76 | 83.66 | 83.41 | 90.16 |
| 管网智慧运营(%) | 7.02 | 6.13 | 9.57 | 12.74 | 21.35 | 7.21 | 8.87 | 9.77 | 9.84 |
| 其他(%) | 3.60 | 0.18 | 6.29 | 11.80 | 17.08 | 7.03 | 7.47 | 6.82 | - |
| 毛利构成(%) | |||||||||
| 管网检测与修复(%) | 89.58 | 95.22 | 92.14 | 84.70 | 67.74 | 88.72 | 87.73 | 88.35 | 91.46 |
| 管网智慧运营(%) | 8.42 | 6.55 | 4.46 | 7.88 | 16.13 | 5.80 | 7.23 | 7.23 | 8.54 |
| 其他(%) | 1.99 | -1.76 | 3.40 | 7.42 | 16.13 | 5.48 | 5.04 | 4.42 | - |