| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生态环境(元) | 30,055,225.71 | 11,997,773.42 | 78,678,094.05 | 454,325,800.37 | 322,103,168.82 |
| 水务水环境治理业务(元) | 28,183,040.88 | 46,525,500.10 | 75,000,765.01 | 364,809,039.41 | 270,270,777.46 |
| 文化旅游(元) | - | 53,564,259.93 | 25,167,705.43 | 42,701,737.75 | 16,512,893.41 |
| 营业成本(元) | |||||
| 生态环境(元) | 99,761,405.60 | 156,433,469.43 | 95,167,191.14 | 529,841,995.04 | 327,084,457.46 |
| 水务水环境治理业务(元) | 52,770,114.72 | 68,313,836.24 | 80,480,502.28 | 315,713,793.30 | 247,456,890.52 |
| 文化旅游(元) | - | 44,879,146.83 | 22,309,499.47 | 26,514,820.43 | 11,347,900.31 |
| 毛利(元) | |||||
| 生态环境(元) | -69,706,179.89 | -144,435,696.01 | -16,489,097.09 | -75,516,194.67 | -4,981,288.64 |
| 水务水环境治理业务(元) | -24,587,073.84 | -21,788,336.14 | -5,479,737.27 | 49,095,246.11 | 22,813,886.94 |
| 文化旅游(元) | - | 8,685,113.10 | 2,858,205.96 | 16,186,917.32 | 5,164,993.10 |
| 毛利率(%) | |||||
| 生态环境(%) | -231.93 | -1,203.85 | -20.96 | -16.62 | -1.55 |
| 水务水环境治理业务(%) | -87.24 | -46.83 | -7.31 | 13.46 | 8.44 |
| 文化旅游(%) | - | 16.21 | 11.36 | 37.91 | 31.28 |
| 收入构成(%) | |||||
| 生态环境(%) | 51.61 | 10.70 | 43.99 | 52.72 | 52.90 |
| 水务水环境治理业务(%) | 48.39 | 41.51 | 41.94 | 42.33 | 44.39 |
| 文化旅游(%) | 0.00 | 47.79 | 14.07 | 4.95 | 2.71 |
| 毛利构成(%) | |||||
| 生态环境(%) | - | - | - | - | -21.66 |
| 水务水环境治理业务(%) | - | - | - | - | 99.20 |
| 文化旅游(%) | - | - | - | - | 22.46 |