| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 288,033,034.73 | 169,529,573.64 |
| 工业水处理(元) | 156,969,185.82 | 376,871,936.52 | 123,539,847.27 | 532,201,339.42 | 294,769,448.76 |
| 工业烟气处理(元) | 24,882,341.48 | 70,447,531.16 | 25,482,981.89 | 38,580,704.84 | 12,102,108.72 |
| 污泥干化(元) | 56,032,802.05 | 162,453,171.36 | 76,900,255.64 | 133,131,791.11 | 74,162,654.66 |
| 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 | 194,431,515.07 | 115,288,817.63 |
| 工业水处理(元) | 109,442,171.03 | 272,414,697.91 | 87,264,993.01 | 396,926,269.03 | 208,969,880.24 |
| 工业烟气处理(元) | 17,612,905.57 | 53,026,295.78 | 19,548,929.35 | 30,563,031.54 | 10,827,357.98 |
| 污泥干化(元) | 46,810,213.46 | 143,321,688.33 | 66,382,336.12 | 130,029,891.79 | 72,231,743.63 |
| 毛利(元) | |||||
| 城镇水环境治理(元) | 23,281,865.82 | 75,609,110.31 | 46,621,444.37 | 93,601,519.66 | 54,240,756.01 |
| 工业水处理(元) | 47,527,014.79 | 104,457,238.61 | 36,274,854.26 | 135,275,070.39 | 85,799,568.52 |
| 工业烟气处理(元) | 7,269,435.91 | 17,421,235.38 | 5,934,052.54 | 8,017,673.30 | 1,274,750.74 |
| 污泥干化(元) | 9,222,588.59 | 19,131,483.03 | 10,517,919.52 | 3,101,899.32 | 1,930,911.03 |
| 毛利率(%) | |||||
| 城镇水环境治理(%) | 33.74 | 36.29 | 39.44 | 32.50 | 31.99 |
| 工业水处理(%) | 30.28 | 27.72 | 29.36 | 25.42 | 29.11 |
| 工业烟气处理(%) | 29.22 | 24.73 | 23.29 | 20.78 | 10.53 |
| 污泥干化(%) | 16.46 | 11.78 | 13.68 | 2.33 | 2.60 |
| 收入构成(%) | |||||
| 城镇水环境治理(%) | 22.48 | 25.47 | 34.35 | 29.04 | 30.79 |
| 工业水处理(%) | 51.15 | 46.07 | 35.90 | 53.65 | 53.54 |
| 工业烟气处理(%) | 8.11 | 8.61 | 7.41 | 3.89 | 2.20 |
| 污泥干化(%) | 18.26 | 19.86 | 22.35 | 13.42 | 13.47 |
| 毛利构成(%) | |||||
| 城镇水环境治理(%) | 26.67 | 34.90 | 46.93 | 39.00 | 37.87 |
| 工业水处理(%) | 54.44 | 48.22 | 36.51 | 56.37 | 59.90 |
| 工业烟气处理(%) | 8.33 | 8.04 | 5.97 | 3.34 | 0.89 |
| 污泥干化(%) | 10.56 | 8.83 | 10.59 | 1.29 | 1.35 |