| 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 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 管网检测与修复(元) | 115,516,890.96 | 34,541,646.07 | 251,155,719.82 | 149,550,023.73 | 104,017,680.60 | 33,379,832.49 | 282,035,336.17 | 143,290,962.07 | 48,882,333.10 |
| 管网智慧运营(元) | 19,579,225.07 | 11,977,040.27 | 21,118,490.48 | 15,861,603.26 | 12,182,740.69 | 3,644,989.92 | 17,227,457.88 | 7,318,377.55 | 3,606,148.49 |
| 其他(元) | 18,045,554.39 | 9,581,893.11 | 20,586,298.68 | 13,355,031.71 | 8,500,873.59 | - | 3,966,957.27 | 1,539,308.91 | 221,100.92 |
| 营业成本(元) | |||||||||
| 管网检测与修复(元) | 61,765,332.63 | 23,070,745.46 | 138,161,532.28 | 79,811,818.01 | 53,774,301.31 | 18,942,625.34 | 155,924,960.26 | 75,935,541.82 | 25,246,912.73 |
| 管网智慧运营(元) | 14,490,405.23 | 9,245,474.70 | 13,737,706.65 | 10,114,062.46 | 8,069,598.69 | 2,297,444.40 | 11,421,848.94 | 4,589,995.09 | 1,532,146.74 |
| 其他(元) | 13,334,164.55 | 6,851,221.13 | 13,602,301.20 | 9,344,593.35 | 5,990,061.15 | - | 2,497,277.15 | 843,217.75 | 100,461.84 |
| 毛利(元) | |||||||||
| 管网检测与修复(元) | 53,751,558.33 | 11,470,900.61 | 112,994,187.54 | 69,738,205.72 | 50,243,379.29 | 14,437,207.15 | 126,110,375.91 | 67,355,420.25 | 23,635,420.37 |
| 管网智慧运营(元) | 5,088,819.84 | 2,731,565.57 | 7,380,783.83 | 5,747,540.80 | 4,113,142.00 | 1,347,545.52 | 5,805,608.94 | 2,728,382.46 | 2,074,001.75 |
| 其他(元) | 4,711,389.84 | 2,730,671.98 | 6,983,997.48 | 4,010,438.36 | 2,510,812.44 | - | 1,469,680.12 | 696,091.16 | 120,639.08 |
| 毛利率(%) | |||||||||
| 管网检测与修复(%) | 46.53 | 33.21 | 44.99 | 46.63 | 48.30 | 43.25 | 44.71 | 47.01 | 48.35 |
| 管网智慧运营(%) | 25.99 | 22.81 | 34.95 | 36.24 | 33.76 | 36.97 | 33.70 | 37.28 | 57.51 |
| 其他(%) | 26.11 | 28.50 | 33.93 | 30.03 | 29.54 | - | 37.05 | 45.22 | 54.56 |
| 收入构成(%) | |||||||||
| 管网检测与修复(%) | 75.43 | 61.57 | 85.76 | 83.66 | 83.41 | 90.16 | 93.01 | 94.18 | 92.74 |
| 管网智慧运营(%) | 12.79 | 21.35 | 7.21 | 8.87 | 9.77 | 9.84 | 5.68 | 4.81 | 6.84 |
| 其他(%) | 11.78 | 17.08 | 7.03 | 7.47 | 6.82 | - | 1.31 | 1.01 | 0.42 |
| 毛利构成(%) | |||||||||
| 管网检测与修复(%) | 84.58 | 67.74 | 88.72 | 87.73 | 88.35 | 91.46 | 94.55 | 95.16 | 91.50 |
| 管网智慧运营(%) | 8.01 | 16.13 | 5.80 | 7.23 | 7.23 | 8.54 | 4.35 | 3.85 | 8.03 |
| 其他(%) | 7.41 | 16.13 | 5.48 | 5.04 | 4.42 | - | 1.10 | 0.98 | 0.47 |