| 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) | |||||
| 水污染治理(元) | 653,101,274.67 | 1,244,516,776.81 | 891,515,991.84 | 865,916,874.63 | 690,063,116.04 |
| 运营收入(元) | 287,303,703.31 | 615,458,151.28 | 298,464,296.59 | 576,973,114.09 | 266,451,928.75 |
| 专业技术服务(元) | 36,896,960.85 | 131,759,534.78 | 53,565,481.66 | 133,190,718.89 | 63,676,364.68 |
| 营业成本(元) | |||||
| 水污染治理(元) | 577,718,203.25 | 1,425,342,985.91 | 807,483,558.02 | 1,029,772,809.19 | 555,094,974.86 |
| 运营收入(元) | 225,058,829.88 | 492,847,640.30 | 222,730,000.96 | 469,783,902.54 | 202,444,639.65 |
| 专业技术服务(元) | 24,032,744.58 | 83,185,845.51 | 36,977,114.60 | 95,543,535.02 | 42,670,882.98 |
| 毛利(元) | |||||
| 水污染治理(元) | 75,383,071.42 | -180,826,209.10 | 84,032,433.82 | -163,855,934.56 | 134,968,141.18 |
| 运营收入(元) | 62,244,873.43 | 122,610,510.98 | 75,734,295.63 | 107,189,211.55 | 64,007,289.10 |
| 专业技术服务(元) | 12,864,216.27 | 48,573,689.27 | 16,588,367.06 | 37,647,183.87 | 21,005,481.70 |
| 毛利率(%) | |||||
| 水污染治理(%) | 11.54 | -14.53 | 9.43 | -18.92 | 19.56 |
| 运营收入(%) | 21.67 | 19.92 | 25.37 | 18.58 | 24.02 |
| 专业技术服务(%) | 34.87 | 36.87 | 30.97 | 28.27 | 32.99 |
| 收入构成(%) | |||||
| 水污染治理(%) | 66.83 | 62.48 | 71.69 | 54.94 | 67.64 |
| 运营收入(%) | 29.40 | 30.90 | 24.00 | 36.61 | 26.12 |
| 专业技术服务(%) | 3.78 | 6.62 | 4.31 | 8.45 | 6.24 |
| 毛利构成(%) | |||||
| 水污染治理(%) | 50.09 | - | 47.65 | - | 61.35 |
| 运营收入(%) | 41.36 | - | 42.94 | - | 29.10 |
| 专业技术服务(%) | 8.55 | - | 9.41 | - | 9.55 |