| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 5,289,052.29 | 8,762,752.84 | 3,868,387.41 | 16,976,993.74 | 2,666,081.93 |
| 水利信息管理系统(元) | 3,630,651.96 | 27,610,303.45 | 3,527,974.34 | 22,344,636.48 | 3,239,657.56 |
| 系统集成服务(元) | - | 36,897,040.28 | 14,185,875.00 | 31,870,784.20 | 12,162,240.33 |
| 智能终端产品销售(元) | 26,860,922.03 | 82,902,815.01 | 6,627,213.55 | 42,088,248.26 | 8,229,790.11 |
| 营业成本(元) | |||||
| 技术服务(元) | 4,153,163.91 | 4,131,368.37 | 1,425,025.03 | 9,754,422.88 | 1,231,267.23 |
| 水利信息管理系统(元) | 3,265,040.31 | 9,247,073.11 | 857,116.54 | 9,122,584.28 | 488,037.20 |
| 系统集成服务(元) | - | 22,807,758.97 | 5,148,037.80 | 28,391,410.80 | 11,738,512.19 |
| 智能终端产品销售(元) | 18,334,901.00 | 59,142,787.09 | 4,254,596.93 | 24,840,444.50 | 4,861,813.40 |
| 毛利(元) | |||||
| 技术服务(元) | 1,135,888.38 | 4,631,384.47 | 2,443,362.38 | 7,222,570.86 | 1,434,814.70 |
| 水利信息管理系统(元) | 365,611.65 | 18,363,230.34 | 2,670,857.80 | 13,222,052.20 | 2,751,620.36 |
| 系统集成服务(元) | - | 14,089,281.31 | 9,037,837.20 | 3,479,373.40 | 423,728.14 |
| 智能终端产品销售(元) | 8,526,021.03 | 23,760,027.92 | 2,372,616.62 | 17,247,803.76 | 3,367,976.71 |
| 毛利率(%) | |||||
| 技术服务(%) | 21.48 | 52.85 | 63.16 | 42.54 | 53.82 |
| 水利信息管理系统(%) | 10.07 | 66.51 | 75.71 | 59.17 | 84.94 |
| 系统集成服务(%) | - | 38.19 | 63.71 | 10.92 | 3.48 |
| 智能终端产品销售(%) | 31.74 | 28.66 | 35.80 | 40.98 | 40.92 |
| 收入构成(%) | |||||
| 技术服务(%) | 14.78 | 5.61 | 13.71 | 14.99 | 10.14 |
| 水利信息管理系统(%) | 10.15 | 17.68 | 12.51 | 19.73 | 12.32 |
| 系统集成服务(%) | - | 23.63 | 50.29 | 28.13 | 46.25 |
| 智能终端产品销售(%) | 75.07 | 53.08 | 23.49 | 37.15 | 31.29 |
| 毛利构成(%) | |||||
| 技术服务(%) | 11.33 | 7.61 | 14.79 | 17.54 | 17.98 |
| 水利信息管理系统(%) | 3.65 | 30.18 | 16.16 | 32.11 | 34.49 |
| 系统集成服务(%) | - | 23.16 | 54.69 | 8.45 | 5.31 |
| 智能终端产品销售(%) | 85.03 | 39.05 | 14.36 | 41.89 | 42.22 |