| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商品销售(元) | 14,589,299.43 | 3,316,679.27 | 20,481,205.54 | 13,867,425.47 |
| 水处理解决方案(元) | 662,284,873.92 | 281,405,761.45 | 708,556,718.07 | 343,562,376.92 |
| 运营服务(元) | 335,018,774.54 | 159,837,706.07 | 311,476,475.07 | 174,783,718.52 |
| 营业成本(元) | ||||
| 商品销售(元) | 8,887,928.59 | 2,792,239.07 | 14,213,801.47 | 10,948,937.62 |
| 水处理解决方案(元) | 502,305,971.56 | 189,863,442.83 | 483,275,727.96 | 217,140,068.01 |
| 运营服务(元) | 257,344,429.69 | 128,013,103.47 | 241,959,028.22 | 109,085,192.50 |
| 毛利(元) | ||||
| 商品销售(元) | 5,701,370.84 | 524,440.20 | 6,267,404.07 | 2,918,487.85 |
| 水处理解决方案(元) | 159,978,902.36 | 91,542,318.62 | 225,280,990.11 | 126,422,308.91 |
| 运营服务(元) | 77,674,344.85 | 31,824,602.60 | 69,517,446.85 | 65,698,526.02 |
| 毛利率(%) | ||||
| 商品销售(%) | 39.08 | 15.81 | 30.60 | 21.05 |
| 水处理解决方案(%) | 24.16 | 32.53 | 31.79 | 36.80 |
| 运营服务(%) | 23.19 | 19.91 | 22.32 | 37.59 |
| 收入构成(%) | ||||
| 商品销售(%) | 1.44 | 0.75 | 1.97 | 2.61 |
| 水处理解决方案(%) | 65.45 | 63.30 | 68.10 | 64.55 |
| 运营服务(%) | 33.11 | 35.95 | 29.93 | 32.84 |
| 毛利构成(%) | ||||
| 商品销售(%) | 2.34 | 0.42 | 2.08 | 1.50 |
| 水处理解决方案(%) | 65.74 | 73.89 | 74.83 | 64.82 |
| 运营服务(%) | 31.92 | 25.69 | 23.09 | 33.68 |