| 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) | |||||
| 水污染治理(元) | 891,515,991.84 | 865,916,874.63 | 690,063,116.04 | 1,126,870,074.06 | 530,998,888.76 |
| 运营收入(元) | 298,464,296.59 | 576,973,114.09 | 266,451,928.75 | 696,195,049.96 | 339,619,934.49 |
| 专业技术服务(元) | 53,565,481.66 | 133,190,718.89 | 63,676,364.68 | 168,236,839.93 | 59,802,675.91 |
| 营业成本(元) | |||||
| 水污染治理(元) | 807,483,558.02 | 1,029,772,809.19 | 555,094,974.86 | 982,374,025.07 | - |
| 运营收入(元) | 222,730,000.96 | 469,783,902.54 | 202,444,639.65 | 506,050,839.11 | 247,221,072.98 |
| 专业技术服务(元) | 36,977,114.60 | 95,543,535.02 | 42,670,882.98 | 99,695,146.55 | - |
| 毛利(元) | |||||
| 水污染治理(元) | 84,032,433.82 | -163,855,934.56 | 134,968,141.18 | 144,496,048.99 | - |
| 运营收入(元) | 75,734,295.63 | 107,189,211.55 | 64,007,289.10 | 190,144,210.85 | 92,398,861.51 |
| 专业技术服务(元) | 16,588,367.06 | 37,647,183.87 | 21,005,481.70 | 68,541,693.38 | - |
| 毛利率(%) | |||||
| 水污染治理(%) | 9.43 | -18.92 | 19.56 | 12.82 | - |
| 运营收入(%) | 25.37 | 18.58 | 24.02 | 27.31 | 27.21 |
| 专业技术服务(%) | 30.97 | 28.27 | 32.99 | 40.74 | - |
| 收入构成(%) | |||||
| 水污染治理(%) | 71.69 | 54.94 | 67.64 | 56.59 | 57.07 |
| 运营收入(%) | 24.00 | 36.61 | 26.12 | 34.96 | 36.50 |
| 专业技术服务(%) | 4.31 | 8.45 | 6.24 | 8.45 | 6.43 |
| 毛利构成(%) | |||||
| 水污染治理(%) | 47.65 | - | 61.35 | 35.84 | 0.00 |
| 运营收入(%) | 42.94 | - | 29.10 | 47.16 | 100.00 |
| 专业技术服务(%) | 9.41 | - | 9.55 | 17.00 | 0.00 |