| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 汽车销售(元) | 398,132,168.33 | 1,235,270,565.57 | - | 572,524,785.39 | 1,500,820,242.67 | 1,051,026,600.00 | 678,495,902.74 | 338,908,800.00 |
| 水务(元) | - | - | - | - | - | 286,092,800.00 | - | 86,256,400.00 |
| 水务安装工程收入(元) | 298,644,119.87 | 553,509,806.59 | - | 267,230,593.25 | 1,230,557,521.43 | 662,413,100.00 | 377,874,654.22 | 134,746,700.00 |
| 新能源(元) | 43,430,043.05 | 46,192,438.77 | 578,406,200.00 | 17,964,554.49 | 21,571,879.99 | 19,806,200.00 | 11,374,554.41 | 2,780,000.00 |
| 污水处理费收入(元) | 135,108,252.90 | 332,659,037.86 | - | 151,149,961.83 | 269,895,314.63 | - | 103,319,431.84 | - |
| 自来水生产、销售(元) | 88,242,787.33 | 180,095,466.48 | - | 82,901,863.90 | 168,952,974.12 | - | 80,886,990.17 | - |
| 信息系统集成服务(元) | 81,226,105.47 | - | - | 107,701,206.44 | - | - | - | - |
| 燃油车销售(元) | - | - | 404,981,900.00 | - | - | - | - | - |
| 数智科技(元) | - | - | 178,112,000.00 | - | - | - | - | - |
| 水资源开发利用(元) | - | - | 595,495,500.00 | - | - | - | - | - |
| 信息系统集成(元) | - | 213,723,632.80 | - | - | - | - | - | - |
| 其他(元) | 40,367,662.81 | 188,792,753.35 | 110,116,800.00 | 88,930,739.89 | 110,408,240.83 | 67,411,200.00 | 41,939,051.96 | 17,310,000.00 |
| 营业成本(元) | ||||||||
| 汽车销售(元) | 366,915,490.74 | 1,172,830,379.26 | - | 545,915,898.98 | 1,438,918,263.86 | 1,007,269,100.00 | 644,212,235.43 | 318,601,300.00 |
| 水务(元) | - | - | - | - | - | 152,661,300.00 | - | 45,625,900.00 |
| 水务安装工程收入(元) | 261,851,963.57 | 475,260,933.09 | - | 230,355,441.90 | 1,061,602,673.04 | 579,151,300.00 | 329,088,348.97 | 114,474,400.00 |
| 新能源(元) | 12,543,697.07 | 16,526,828.77 | 534,107,300.00 | 6,411,339.74 | 10,046,047.89 | 10,789,500.00 | 6,540,857.03 | 2,627,500.00 |
| 污水处理费收入(元) | 80,255,933.75 | 199,855,962.45 | - | 89,125,591.49 | 150,280,756.16 | - | 51,572,764.42 | - |
| 自来水生产、销售(元) | 49,679,886.17 | 106,172,048.02 | - | 48,039,835.08 | 104,009,014.07 | - | 46,536,729.38 | - |
| 信息系统集成服务(元) | 72,347,992.97 | - | - | 91,326,546.82 | - | - | - | - |
| 燃油车销售(元) | - | - | 380,846,700.00 | - | - | - | - | - |
| 数智科技(元) | - | - | 151,048,200.00 | - | - | - | - | - |
| 水资源开发利用(元) | - | - | 411,528,300.00 | - | - | - | - | - |
| 信息系统集成(元) | - | 165,734,070.32 | - | - | - | - | - | - |
| 其他(元) | 14,792,732.59 | 87,515,995.86 | 45,222,500.00 | 37,175,972.20 | 21,925,024.35 | 16,744,200.00 | 12,739,847.50 | 5,638,900.00 |
| 毛利(元) | ||||||||
| 汽车销售(元) | 31,216,677.59 | 62,440,186.31 | - | 26,608,886.41 | 61,901,978.81 | 43,757,500.00 | 34,283,667.31 | 20,307,500.00 |
| 水务(元) | - | - | - | - | - | 133,431,500.00 | - | 40,630,500.00 |
| 水务安装工程收入(元) | 36,792,156.30 | 78,248,873.50 | - | 36,875,151.35 | 168,954,848.39 | 83,261,800.00 | 48,786,305.25 | 20,272,300.00 |
| 新能源(元) | 30,886,345.98 | 29,665,610.00 | 44,298,900.00 | 11,553,214.75 | 11,525,832.10 | 9,016,700.00 | 4,833,697.38 | 152,500.00 |
| 污水处理费收入(元) | 54,852,319.15 | 132,803,075.41 | - | 62,024,370.34 | 119,614,558.47 | - | 51,746,667.42 | - |
| 自来水生产、销售(元) | 38,562,901.16 | 73,923,418.46 | - | 34,862,028.82 | 64,943,960.05 | - | 34,350,260.79 | - |
| 信息系统集成服务(元) | 8,878,112.50 | - | - | 16,374,659.62 | - | - | - | - |
| 燃油车销售(元) | - | - | 24,135,200.00 | - | - | - | - | - |
| 数智科技(元) | - | - | 27,063,800.00 | - | - | - | - | - |
| 水资源开发利用(元) | - | - | 183,967,200.00 | - | - | - | - | - |
| 信息系统集成(元) | - | 47,989,562.48 | - | - | - | - | - | - |
| 其他(元) | 25,574,930.22 | 101,276,757.49 | 64,894,300.00 | 51,754,767.69 | 88,483,216.48 | 50,667,000.00 | 29,199,204.46 | 11,671,100.00 |
| 毛利率(%) | ||||||||
| 汽车销售(%) | 7.84 | 5.05 | - | 4.65 | 4.12 | 4.16 | 5.05 | 5.99 |
| 水务(%) | - | - | - | - | - | 46.64 | - | 47.10 |
| 水务安装工程收入(%) | 12.32 | 14.14 | - | 13.80 | 13.73 | 12.57 | 12.91 | 15.04 |
| 新能源(%) | 71.12 | 64.22 | 7.66 | 64.31 | 53.43 | 45.52 | 42.50 | 5.49 |
| 污水处理费收入(%) | 40.60 | 39.92 | - | 41.03 | 44.32 | - | 50.08 | - |
| 自来水生产、销售(%) | 43.70 | 41.05 | - | 42.05 | 38.44 | - | 42.47 | - |
| 信息系统集成服务(%) | 10.93 | - | - | 15.20 | - | - | - | - |
| 燃油车销售(%) | - | - | 5.96 | - | - | - | - | - |
| 数智科技(%) | - | - | 15.19 | - | - | - | - | - |
| 水资源开发利用(%) | - | - | 30.89 | - | - | - | - | - |
| 信息系统集成(%) | - | 22.45 | - | - | - | - | - | - |
| 其他(%) | 63.35 | 53.64 | 58.93 | 58.20 | 80.14 | 75.16 | 69.62 | 67.42 |
| 收入构成(%) | ||||||||
| 汽车销售(%) | 36.69 | 44.91 | - | 44.44 | 45.45 | 50.37 | 52.44 | 58.43 |
| 水务(%) | - | - | - | - | - | 13.71 | - | 14.87 |
| 水务安装工程收入(%) | 27.52 | 20.13 | - | 20.74 | 37.26 | 31.74 | 29.20 | 23.23 |
| 新能源(%) | 4.00 | 1.68 | 30.98 | 1.39 | 0.65 | 0.95 | 0.88 | 0.48 |
| 污水处理费收入(%) | 12.45 | 12.10 | - | 11.73 | 8.17 | - | 7.99 | - |
| 自来水生产、销售(%) | 8.13 | 6.55 | - | 6.43 | 5.12 | - | 6.25 | - |
| 信息系统集成服务(%) | 7.49 | - | - | 8.36 | - | - | - | - |
| 燃油车销售(%) | - | - | 21.69 | - | - | - | - | - |
| 数智科技(%) | - | - | 9.54 | - | - | - | - | - |
| 水资源开发利用(%) | - | - | 31.89 | - | - | - | - | - |
| 信息系统集成(%) | - | 7.77 | - | - | - | - | - | - |
| 其他(%) | 3.72 | 6.86 | 5.90 | 6.90 | 3.34 | 3.23 | 3.24 | 2.98 |
| 毛利构成(%) | ||||||||
| 汽车销售(%) | 13.77 | 11.86 | - | 11.08 | 12.01 | 13.67 | 16.87 | 21.83 |
| 水务(%) | - | - | - | - | - | 41.68 | - | 43.67 |
| 水务安装工程收入(%) | 16.22 | 14.87 | - | 15.36 | 32.78 | 26.01 | 24.01 | 21.79 |
| 新能源(%) | 13.62 | 5.64 | 12.86 | 4.81 | 2.24 | 2.82 | 2.38 | 0.16 |
| 污水处理费收入(%) | 24.19 | 25.23 | - | 25.84 | 23.21 | - | 25.47 | - |
| 自来水生产、销售(%) | 17.01 | 14.04 | - | 14.52 | 12.60 | - | 16.90 | - |
| 信息系统集成服务(%) | 3.92 | - | - | 6.82 | - | - | - | - |
| 燃油车销售(%) | - | - | 7.01 | - | - | - | - | - |
| 数智科技(%) | - | - | 7.86 | - | - | - | - | - |
| 水资源开发利用(%) | - | - | 53.42 | - | - | - | - | - |
| 信息系统集成(%) | - | 9.12 | - | - | - | - | - | - |
| 其他(%) | 11.28 | 19.24 | 18.84 | 21.56 | 17.17 | 15.83 | 14.37 | 12.54 |