| 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) | |||||
| 固废处理处置及资源化(元) | 53,459,591.42 | 141,093,963.63 | 62,189,649.10 | 49,680,590.63 | 9,506,627.21 |
| 离心机及配套(元) | 97,952,156.38 | 269,208,667.62 | 93,411,595.79 | 380,250,196.34 | 151,415,901.53 |
| 水处理成套设备及配套(元) | 510,879,165.84 | 1,110,027,016.86 | 429,670,583.94 | 1,231,400,318.57 | 423,815,044.35 |
| 备品备件及其他(元) | - | - | - | - | 10,721,673.95 |
| 营业成本(元) | |||||
| 固废处理处置及资源化(元) | 45,252,157.50 | 94,490,659.10 | 42,084,101.32 | 31,550,170.03 | 5,737,392.34 |
| 离心机及配套(元) | 74,986,026.85 | 208,502,855.74 | 73,747,608.91 | 281,240,383.47 | 117,037,600.37 |
| 水处理成套设备及配套(元) | 386,652,755.10 | 759,334,578.18 | 285,205,720.03 | 744,127,440.49 | 263,221,632.97 |
| 备品备件及其他(元) | - | - | - | - | 4,130,665.19 |
| 毛利(元) | |||||
| 固废处理处置及资源化(元) | 8,207,433.92 | 46,603,304.53 | 20,105,547.78 | 18,130,420.60 | 3,769,234.87 |
| 离心机及配套(元) | 22,966,129.53 | 60,705,811.88 | 19,663,986.88 | 99,009,812.87 | 34,378,301.16 |
| 水处理成套设备及配套(元) | 124,226,410.74 | 350,692,438.68 | 144,464,863.91 | 487,272,878.08 | 160,593,411.38 |
| 备品备件及其他(元) | - | - | - | - | 6,591,008.76 |
| 毛利率(%) | |||||
| 固废处理处置及资源化(%) | 15.35 | 33.03 | 32.33 | 36.49 | 39.65 |
| 离心机及配套(%) | 23.45 | 22.55 | 21.05 | 26.04 | 22.70 |
| 水处理成套设备及配套(%) | 24.32 | 31.59 | 33.62 | 39.57 | 37.89 |
| 备品备件及其他(%) | - | - | - | - | 61.47 |
| 收入构成(%) | |||||
| 固废处理处置及资源化(%) | 8.07 | 9.28 | 10.63 | 2.99 | 1.60 |
| 离心机及配套(%) | 14.79 | 17.71 | 15.96 | 22.89 | 25.43 |
| 水处理成套设备及配套(%) | 77.14 | 73.01 | 73.41 | 74.12 | 71.17 |
| 备品备件及其他(%) | - | - | - | - | 1.80 |
| 毛利构成(%) | |||||
| 固废处理处置及资源化(%) | 5.28 | 10.18 | 10.91 | 3.00 | 1.84 |
| 离心机及配套(%) | 14.78 | 13.25 | 10.67 | 16.38 | 16.74 |
| 水处理成套设备及配套(%) | 79.94 | 76.57 | 78.41 | 80.62 | 78.21 |
| 备品备件及其他(%) | - | - | - | - | 3.21 |