| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供水(元) | 45,660,879.81 | 21,175,651.65 | 31,788,779.35 |
| 建筑施工(元) | - | - | 18,967,143.02 |
| 建筑安装(元) | 20,876,215.06 | 10,001,124.47 | - |
| 营业成本(元) | |||
| 供水(元) | 22,535,185.13 | - | 15,747,497.85 |
| 建筑施工(元) | - | - | 18,518,108.33 |
| 建筑安装(元) | 20,653,277.08 | - | - |
| 毛利(元) | |||
| 供水(元) | 23,125,694.68 | - | 16,041,281.50 |
| 建筑施工(元) | - | - | 449,034.69 |
| 建筑安装(元) | 222,937.98 | - | - |
| 毛利率(%) | |||
| 供水(%) | 50.65 | - | 50.46 |
| 建筑施工(%) | - | - | 2.37 |
| 建筑安装(%) | 1.07 | - | - |
| 收入构成(%) | |||
| 供水(%) | 68.62 | 67.92 | 62.63 |
| 建筑施工(%) | - | - | 37.37 |
| 建筑安装(%) | 31.38 | 32.08 | - |
| 毛利构成(%) | |||
| 供水(%) | 99.05 | - | 97.28 |
| 建筑施工(%) | - | - | 2.72 |
| 建筑安装(%) | 0.95 | - | - |