| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管网检测与修复(元) | 314,534,040.92 | 217,416,357.42 | 156,942,191.11 | 66,406,107.99 | 277,423,684.97 |
| 管网智慧运营(元) | 27,157,905.88 | 21,390,585.67 | 12,327,209.19 | 4,343,054.57 | 31,507,889.95 |
| 其他(元) | 10,063,932.48 | 6,314,339.10 | 6,314,339.10 | 130,636.37 | 20,711,630.30 |
| 营业成本(元) | |||||
| 管网检测与修复(元) | 186,778,060.13 | 132,646,102.13 | 94,759,100.08 | 43,297,314.29 | 154,663,954.33 |
| 管网智慧运营(元) | 15,373,573.44 | 12,104,225.84 | 6,480,043.98 | 2,753,763.30 | 25,569,601.01 |
| 其他(元) | 5,708,243.38 | 5,277,324.44 | 4,931,584.93 | 558,872.86 | 16,180,381.83 |
| 毛利(元) | |||||
| 管网检测与修复(元) | 127,755,980.79 | 84,770,255.29 | 62,183,091.03 | 23,108,793.70 | 122,759,730.64 |
| 管网智慧运营(元) | 11,784,332.44 | 9,286,359.83 | 5,847,165.21 | 1,589,291.27 | 5,938,288.94 |
| 其他(元) | 4,355,689.10 | 1,037,014.66 | 1,382,754.17 | -428,236.49 | 4,531,248.47 |
| 毛利率(%) | |||||
| 管网检测与修复(%) | 40.62 | 38.99 | 39.62 | 34.80 | 44.25 |
| 管网智慧运营(%) | 43.39 | 43.41 | 47.43 | 36.59 | 18.85 |
| 其他(%) | 43.28 | 16.42 | 21.90 | -327.81 | 21.88 |
| 收入构成(%) | |||||
| 管网检测与修复(%) | 89.42 | 88.70 | 89.38 | 93.69 | 84.16 |
| 管网智慧运营(%) | 7.72 | 8.73 | 7.02 | 6.13 | 9.56 |
| 其他(%) | 2.86 | 2.58 | 3.60 | 0.18 | 6.28 |
| 毛利构成(%) | |||||
| 管网检测与修复(%) | 88.78 | 89.14 | 89.58 | 95.22 | 92.14 |
| 管网智慧运营(%) | 8.19 | 9.77 | 8.42 | 6.55 | 4.46 |
| 其他(%) | 3.03 | 1.09 | 1.99 | -1.76 | 3.40 |