| 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) | |||||
| 离心机及配套(元) | 93,411,595.79 | 380,250,196.34 | 151,415,901.53 | 362,486,827.20 | 125,182,058.57 |
| 市政工程建设(元) | - | - | - | - | 8,618,600.00 |
| 市政污水投资运营(元) | - | - | - | - | 56,612,360.20 |
| 水处理成套设备及配套(元) | 429,670,583.94 | 1,231,400,318.57 | 423,815,044.35 | 1,303,031,533.75 | 162,573,755.79 |
| 备品备件及其他(元) | - | - | 10,721,673.95 | - | 7,813,045.33 |
| 运营服务(元) | - | - | - | - | 202,387,118.68 |
| 固废处理处置及资源化(元) | 62,189,649.10 | 49,680,590.63 | 9,506,627.21 | 36,608,296.87 | - |
| 营业成本(元) | |||||
| 离心机及配套(元) | 73,747,608.91 | 281,240,383.47 | 117,037,600.37 | 264,769,555.75 | 91,023,326.33 |
| 市政工程建设(元) | - | - | - | - | - |
| 市政污水投资运营(元) | - | - | - | - | - |
| 水处理成套设备及配套(元) | 285,205,720.03 | 744,127,440.49 | 263,221,632.97 | 844,309,720.52 | 123,181,897.25 |
| 备品备件及其他(元) | - | - | 4,130,665.19 | - | - |
| 运营服务(元) | - | - | - | - | 131,404,398.28 |
| 固废处理处置及资源化(元) | 42,084,101.32 | 31,550,170.03 | 5,737,392.34 | 28,189,059.21 | - |
| 毛利(元) | |||||
| 离心机及配套(元) | 19,663,986.88 | 99,009,812.87 | 34,378,301.16 | 97,717,271.45 | 34,158,732.24 |
| 市政工程建设(元) | - | - | - | - | - |
| 市政污水投资运营(元) | - | - | - | - | - |
| 水处理成套设备及配套(元) | 144,464,863.91 | 487,272,878.08 | 160,593,411.38 | 458,721,813.23 | 39,391,858.54 |
| 备品备件及其他(元) | - | - | 6,591,008.76 | - | - |
| 运营服务(元) | - | - | - | - | 70,982,720.40 |
| 固废处理处置及资源化(元) | 20,105,547.78 | 18,130,420.60 | 3,769,234.87 | 8,419,237.66 | - |
| 毛利率(%) | |||||
| 离心机及配套(%) | 21.05 | 26.04 | 22.70 | 26.96 | 27.29 |
| 市政工程建设(%) | - | - | - | - | - |
| 市政污水投资运营(%) | - | - | - | - | - |
| 水处理成套设备及配套(%) | 33.62 | 39.57 | 37.89 | 35.20 | 24.23 |
| 备品备件及其他(%) | - | - | 61.47 | - | - |
| 运营服务(%) | - | - | - | - | 35.07 |
| 固废处理处置及资源化(%) | 32.33 | 36.49 | 39.65 | 23.00 | - |
| 收入构成(%) | |||||
| 离心机及配套(%) | 15.96 | 22.89 | 25.43 | 21.30 | 22.23 |
| 市政工程建设(%) | - | - | - | - | 1.53 |
| 市政污水投资运营(%) | - | - | - | - | 10.05 |
| 水处理成套设备及配套(%) | 73.41 | 74.12 | 71.17 | 76.55 | 28.87 |
| 备品备件及其他(%) | - | - | 1.80 | - | 1.39 |
| 运营服务(%) | - | - | - | - | 35.94 |
| 固废处理处置及资源化(%) | 10.63 | 2.99 | 1.60 | 2.15 | - |
| 毛利构成(%) | |||||
| 离心机及配套(%) | 10.67 | 16.38 | 16.74 | 17.30 | 23.63 |
| 市政工程建设(%) | - | - | - | - | 0.00 |
| 市政污水投资运营(%) | - | - | - | - | 0.00 |
| 水处理成套设备及配套(%) | 78.41 | 80.62 | 78.21 | 81.21 | 27.25 |
| 备品备件及其他(%) | - | - | 3.21 | - | 0.00 |
| 运营服务(%) | - | - | - | - | 49.11 |
| 固废处理处置及资源化(%) | 10.91 | 3.00 | 1.84 | 1.49 | - |