| 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) | |||||
| 商品销售(元) | 3,316,679.27 | 20,481,205.54 | 13,867,425.47 | 31,336,755.59 | 7,964,557.35 |
| 水处理解决方案(元) | 281,405,761.45 | 708,556,718.07 | 343,562,376.92 | 359,497,374.65 | 371,921,928.74 |
| 运营服务(元) | 159,837,706.07 | 311,476,475.07 | 174,783,718.52 | 262,245,626.21 | 92,100,300.31 |
| 营业成本(元) | |||||
| 商品销售(元) | 2,792,239.07 | 14,213,801.47 | 10,948,937.62 | 17,100,379.03 | 5,118,467.70 |
| 水处理解决方案(元) | 189,863,442.83 | 483,275,727.96 | 217,140,068.01 | 241,218,678.29 | 234,442,752.03 |
| 运营服务(元) | 128,013,103.47 | 241,959,028.22 | 109,085,192.50 | 179,787,078.90 | 69,577,203.08 |
| 毛利(元) | |||||
| 商品销售(元) | 524,440.20 | 6,267,404.07 | 2,918,487.85 | 14,236,376.56 | 2,846,089.65 |
| 水处理解决方案(元) | 91,542,318.62 | 225,280,990.11 | 126,422,308.91 | 118,278,696.36 | 137,479,176.71 |
| 运营服务(元) | 31,824,602.60 | 69,517,446.85 | 65,698,526.02 | 82,458,547.31 | 22,523,097.23 |
| 毛利率(%) | |||||
| 商品销售(%) | 15.81 | 30.60 | 21.05 | 45.43 | 35.73 |
| 水处理解决方案(%) | 32.53 | 31.79 | 36.80 | 32.90 | 36.96 |
| 运营服务(%) | 19.91 | 22.32 | 37.59 | 31.44 | 24.45 |
| 收入构成(%) | |||||
| 商品销售(%) | 0.75 | 1.97 | 2.61 | 4.80 | 1.69 |
| 水处理解决方案(%) | 63.30 | 68.10 | 64.55 | 55.05 | 78.80 |
| 运营服务(%) | 35.95 | 29.93 | 32.84 | 40.16 | 19.51 |
| 毛利构成(%) | |||||
| 商品销售(%) | 0.42 | 2.08 | 1.50 | 6.62 | 1.75 |
| 水处理解决方案(%) | 73.89 | 74.83 | 64.82 | 55.02 | 84.42 |
| 运营服务(%) | 25.69 | 23.09 | 33.68 | 38.36 | 13.83 |