| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | - | - | 548,335.75 | - | 509,041.50 |
| 水处理产品销售(元) | 22,098,305.90 | 48,548,085.95 | 13,338,899.30 | 30,674,690.62 | 15,529,691.15 |
| 水环境治理工程(元) | 87,181,122.39 | 128,532,001.43 | 82,383,560.24 | 128,392,857.01 | 26,672,329.61 |
| 污水处理投资运营(元) | 61,920,070.11 | 141,844,660.26 | 74,795,668.61 | 117,510,913.73 | 60,161,411.73 |
| 储能产品销售(元) | 27,111,365.08 | 32,189,964.15 | - | - | - |
| 营业成本(元) | |||||
| 服务收入(元) | - | - | 69,528.36 | - | 302,396.15 |
| 水处理产品销售(元) | 15,466,486.62 | 45,498,280.01 | 12,885,785.51 | 25,502,001.92 | 13,512,503.65 |
| 水环境治理工程(元) | 74,251,368.42 | 124,278,437.36 | 68,860,799.54 | 108,140,758.13 | 22,124,600.87 |
| 污水处理投资运营(元) | 38,132,879.49 | 75,906,284.34 | 36,773,181.99 | 73,746,754.14 | 37,327,499.20 |
| 储能产品销售(元) | 25,960,764.87 | 30,310,290.17 | - | - | - |
| 毛利(元) | |||||
| 服务收入(元) | - | - | 478,807.39 | - | 206,645.35 |
| 水处理产品销售(元) | 6,631,819.28 | 3,049,805.94 | 453,113.79 | 5,172,688.70 | 2,017,187.50 |
| 水环境治理工程(元) | 12,929,753.97 | 4,253,564.07 | 13,522,760.70 | 20,252,098.88 | 4,547,728.74 |
| 污水处理投资运营(元) | 23,787,190.62 | 65,938,375.92 | 38,022,486.62 | 43,764,159.59 | 22,833,912.53 |
| 储能产品销售(元) | 1,150,600.21 | 1,879,673.98 | - | - | - |
| 毛利率(%) | |||||
| 服务收入(%) | - | - | 87.32 | - | 40.59 |
| 水处理产品销售(%) | 30.01 | 6.28 | 3.40 | 16.86 | 12.99 |
| 水环境治理工程(%) | 14.83 | 3.31 | 16.41 | 15.77 | 17.05 |
| 污水处理投资运营(%) | 38.42 | 46.49 | 50.84 | 37.24 | 37.95 |
| 储能产品销售(%) | 4.24 | 5.84 | - | - | - |
| 收入构成(%) | |||||
| 服务收入(%) | - | - | 0.32 | 0.00 | 0.49 |
| 水处理产品销售(%) | 11.14 | 13.83 | 7.80 | 11.09 | 15.10 |
| 水环境治理工程(%) | 43.96 | 36.61 | 48.16 | 46.42 | 25.93 |
| 污水处理投资运营(%) | 31.22 | 40.40 | 43.72 | 42.49 | 58.48 |
| 储能产品销售(%) | 13.67 | 9.17 | - | - | - |
| 毛利构成(%) | |||||
| 服务收入(%) | - | - | 0.91 | 0.00 | 0.70 |
| 水处理产品销售(%) | 14.90 | 4.06 | 0.86 | 7.48 | 6.81 |
| 水环境治理工程(%) | 29.06 | 5.66 | 25.77 | 29.27 | 15.36 |
| 污水处理投资运营(%) | 53.46 | 87.78 | 72.46 | 63.25 | 77.13 |
| 储能产品销售(%) | 2.59 | 2.50 | - | - | - |