| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工(元) | 25,584,594.89 | 11,112,972.25 | 12,471,077.83 | 6,042,917.28 |
| 供水销售(元) | 40,285,306.14 | 19,655,026.59 | 39,645,788.12 | 18,671,473.74 |
| 再生水收入(元) | 6,733,124.50 | 2,953,196.01 | 5,933,427.90 | 2,938,004.44 |
| 营业成本(元) | ||||
| 工程施工(元) | 16,962,824.95 | 6,875,014.06 | 8,260,646.63 | 3,657,821.44 |
| 供水销售(元) | 18,251,002.54 | 9,110,090.16 | 18,425,209.67 | 8,795,117.72 |
| 再生水收入(元) | 2,908,652.09 | 1,457,198.44 | 2,782,682.30 | 1,550,242.20 |
| 毛利(元) | ||||
| 工程施工(元) | 8,621,769.94 | 4,237,958.19 | 4,210,431.20 | 2,385,095.84 |
| 供水销售(元) | 22,034,303.60 | 10,544,936.43 | 21,220,578.45 | 9,876,356.02 |
| 再生水收入(元) | 3,824,472.41 | 1,495,997.57 | 3,150,745.60 | 1,387,762.24 |
| 毛利率(%) | ||||
| 工程施工(%) | 33.70 | 38.14 | 33.76 | 39.47 |
| 供水销售(%) | 54.70 | 53.65 | 53.53 | 52.90 |
| 再生水收入(%) | 56.80 | 50.66 | 53.10 | 47.23 |
| 收入构成(%) | ||||
| 工程施工(%) | 35.24 | 32.96 | 21.48 | 21.85 |
| 供水销售(%) | 55.49 | 58.29 | 68.30 | 67.52 |
| 再生水收入(%) | 9.27 | 8.76 | 10.22 | 10.62 |
| 毛利构成(%) | ||||
| 工程施工(%) | 25.00 | 26.03 | 14.73 | 17.47 |
| 供水销售(%) | 63.90 | 64.78 | 74.25 | 72.36 |
| 再生水收入(%) | 11.09 | 9.19 | 11.02 | 10.17 |