| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 固废处理处置及资源化(元) | 123,635,490.07 | 53,459,591.42 | 141,093,963.63 | 62,189,649.10 |
| 离心机及配套(元) | 246,147,155.48 | 97,952,156.38 | 269,208,667.62 | 93,411,595.79 |
| 水处理成套设备及配套(元) | 1,205,705,147.65 | 510,879,165.84 | 1,110,027,016.86 | 429,670,583.94 |
| 营业成本(元) | ||||
| 固废处理处置及资源化(元) | 115,480,462.07 | 45,252,157.50 | 94,490,659.10 | 42,084,101.32 |
| 离心机及配套(元) | 190,517,857.55 | 74,986,026.85 | 208,502,855.74 | 73,747,608.91 |
| 水处理成套设备及配套(元) | 891,030,504.85 | 386,652,755.10 | 759,334,578.18 | 285,205,720.03 |
| 毛利(元) | ||||
| 固废处理处置及资源化(元) | 8,155,028.00 | 8,207,433.92 | 46,603,304.53 | 20,105,547.78 |
| 离心机及配套(元) | 55,629,297.93 | 22,966,129.53 | 60,705,811.88 | 19,663,986.88 |
| 水处理成套设备及配套(元) | 314,674,642.80 | 124,226,410.74 | 350,692,438.68 | 144,464,863.91 |
| 毛利率(%) | ||||
| 固废处理处置及资源化(%) | 6.60 | 15.35 | 33.03 | 32.33 |
| 离心机及配套(%) | 22.60 | 23.45 | 22.55 | 21.05 |
| 水处理成套设备及配套(%) | 26.10 | 24.32 | 31.59 | 33.62 |
| 收入构成(%) | ||||
| 固废处理处置及资源化(%) | 7.85 | 8.07 | 9.28 | 10.63 |
| 离心机及配套(%) | 15.62 | 14.79 | 17.71 | 15.96 |
| 水处理成套设备及配套(%) | 76.53 | 77.14 | 73.01 | 73.41 |
| 毛利构成(%) | ||||
| 固废处理处置及资源化(%) | 2.15 | 5.28 | 10.18 | 10.91 |
| 离心机及配套(%) | 14.70 | 14.78 | 13.25 | 10.67 |
| 水处理成套设备及配套(%) | 83.15 | 79.94 | 76.57 | 78.41 |