| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 城镇水环境治理(元) | 68,994,435.98 | 208,352,381.45 | 118,199,315.53 |
| 工业水处理(元) | 156,969,185.82 | 376,871,936.52 | 123,539,847.27 |
| 工业烟气处理(元) | 24,882,341.48 | 70,447,531.16 | 25,482,981.89 |
| 污泥干化(元) | 56,032,802.05 | 162,453,171.36 | 76,900,255.64 |
| 营业成本(元) | |||
| 城镇水环境治理(元) | 45,712,570.16 | 132,743,271.14 | 71,577,871.16 |
| 工业水处理(元) | 109,442,171.03 | 272,414,697.91 | 87,264,993.01 |
| 工业烟气处理(元) | 17,612,905.57 | 53,026,295.78 | 19,548,929.35 |
| 污泥干化(元) | 46,810,213.46 | 143,321,688.33 | 66,382,336.12 |
| 毛利(元) | |||
| 城镇水环境治理(元) | 23,281,865.82 | 75,609,110.31 | 46,621,444.37 |
| 工业水处理(元) | 47,527,014.79 | 104,457,238.61 | 36,274,854.26 |
| 工业烟气处理(元) | 7,269,435.91 | 17,421,235.38 | 5,934,052.54 |
| 污泥干化(元) | 9,222,588.59 | 19,131,483.03 | 10,517,919.52 |
| 毛利率(%) | |||
| 城镇水环境治理(%) | 33.74 | 36.29 | 39.44 |
| 工业水处理(%) | 30.28 | 27.72 | 29.36 |
| 工业烟气处理(%) | 29.22 | 24.73 | 23.29 |
| 污泥干化(%) | 16.46 | 11.78 | 13.68 |
| 收入构成(%) | |||
| 城镇水环境治理(%) | 22.48 | 25.47 | 34.35 |
| 工业水处理(%) | 51.15 | 46.07 | 35.90 |
| 工业烟气处理(%) | 8.11 | 8.61 | 7.41 |
| 污泥干化(%) | 18.26 | 19.86 | 22.35 |
| 毛利构成(%) | |||
| 城镇水环境治理(%) | 26.67 | 34.90 | 46.93 |
| 工业水处理(%) | 54.44 | 48.22 | 36.51 |
| 工业烟气处理(%) | 8.33 | 8.04 | 5.97 |
| 污泥干化(%) | 10.56 | 8.83 | 10.59 |