| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 水污染治理(元) | 690,063,116.04 | 1,126,870,074.06 | 530,998,888.76 | 1,327,665,939.85 | 677,628,317.15 |
| 运营收入(元) | 266,451,928.75 | 696,195,049.96 | 339,619,934.49 | 672,917,474.65 | 314,719,799.95 |
| 专业技术服务(元) | 63,676,364.68 | 168,236,839.93 | 59,802,675.91 | 212,948,208.56 | 89,985,855.11 |
| 营业成本(元) | |||||
| 水污染治理(元) | 555,094,974.86 | 982,374,025.07 | - | 1,285,159,082.48 | - |
| 运营收入(元) | 202,444,639.65 | 506,050,839.11 | 247,221,072.98 | 550,513,090.48 | 254,053,047.21 |
| 专业技术服务(元) | 42,670,882.98 | 99,695,146.55 | - | 132,001,963.83 | - |
| 毛利(元) | |||||
| 水污染治理(元) | 134,968,141.18 | 144,496,048.99 | - | 42,506,857.37 | - |
| 运营收入(元) | 64,007,289.10 | 190,144,210.85 | 92,398,861.51 | 122,404,384.17 | 60,666,752.74 |
| 专业技术服务(元) | 21,005,481.70 | 68,541,693.38 | - | 80,946,244.73 | - |
| 毛利率(%) | |||||
| 水污染治理(%) | 19.56 | 12.82 | - | 3.20 | - |
| 运营收入(%) | 24.02 | 27.31 | 27.21 | 18.19 | 19.28 |
| 专业技术服务(%) | 32.99 | 40.74 | - | 38.01 | - |
| 收入构成(%) | |||||
| 水污染治理(%) | 67.64 | 56.59 | 57.07 | 59.98 | 62.61 |
| 运营收入(%) | 26.12 | 34.96 | 36.50 | 30.40 | 29.08 |
| 专业技术服务(%) | 6.24 | 8.45 | 6.43 | 9.62 | 8.31 |
| 毛利构成(%) | |||||
| 水污染治理(%) | 61.35 | 35.84 | 0.00 | 17.29 | 0.00 |
| 运营收入(%) | 29.10 | 47.16 | 100.00 | 49.79 | 100.00 |
| 专业技术服务(%) | 9.55 | 17.00 | 0.00 | 32.92 | 0.00 |