| 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) | |||||
| 服务收入(元) | 509,041.50 | 361,486.75 | 2,491,954.08 | 355,600.23 | 6,286,708.07 |
| 水处理产品销售(元) | 15,529,691.15 | 24,042,407.56 | 34,674,452.87 | 61,530,123.87 | 59,042,871.61 |
| 水环境治理工程(元) | 26,672,329.61 | 201,682,140.24 | 120,796,172.80 | 247,799,190.76 | 148,084,965.53 |
| 污水处理投资运营(元) | 60,161,411.73 | 121,911,746.84 | 56,279,069.49 | 115,421,570.65 | 53,594,258.94 |
| 分部间抵销(元) | - | - | -20,459,786.53 | - | -20,029,975.56 |
| 营业成本(元) | |||||
| 服务收入(元) | 302,396.15 | 302,641.91 | 1,538,509.46 | 342,492.12 | 1,133,193.46 |
| 水处理产品销售(元) | 13,512,503.65 | 17,323,917.99 | 30,139,221.73 | 35,978,459.25 | 36,042,354.89 |
| 水环境治理工程(元) | 22,124,600.87 | 156,318,115.30 | 94,378,306.59 | 188,409,384.58 | 122,683,820.94 |
| 污水处理投资运营(元) | 37,327,499.20 | 78,364,082.72 | 38,035,001.31 | 74,613,771.72 | 36,861,510.35 |
| 分部间抵销(元) | - | - | -21,532,054.82 | - | -19,147,819.00 |
| 毛利(元) | |||||
| 服务收入(元) | 206,645.35 | 58,844.84 | 953,444.62 | 13,108.11 | 5,153,514.61 |
| 水处理产品销售(元) | 2,017,187.50 | 6,718,489.57 | 4,535,231.14 | 25,551,664.62 | 23,000,516.72 |
| 水环境治理工程(元) | 4,547,728.74 | 45,364,024.94 | 26,417,866.21 | 59,389,806.18 | 25,401,144.59 |
| 污水处理投资运营(元) | 22,833,912.53 | 43,547,664.12 | 18,244,068.18 | 40,807,798.93 | 16,732,748.59 |
| 分部间抵销(元) | - | - | 1,072,268.29 | - | -882,156.56 |
| 毛利率(%) | |||||
| 服务收入(%) | 40.59 | 16.28 | 38.26 | 3.69 | 81.97 |
| 水处理产品销售(%) | 12.99 | 27.94 | 13.08 | 41.53 | 38.96 |
| 水环境治理工程(%) | 17.05 | 22.49 | 21.87 | 23.97 | 17.15 |
| 污水处理投资运营(%) | 37.95 | 35.72 | 32.42 | 35.36 | 31.22 |
| 分部间抵销(%) | - | - | -5.24 | - | 4.40 |
| 收入构成(%) | |||||
| 服务收入(%) | 0.49 | 0.10 | 1.29 | 0.08 | 2.55 |
| 水处理产品销售(%) | 15.10 | 6.91 | 17.89 | 14.47 | 23.91 |
| 水环境治理工程(%) | 25.93 | 57.96 | 62.34 | 58.29 | 59.96 |
| 污水处理投资运营(%) | 58.48 | 35.03 | 29.04 | 27.15 | 21.70 |
| 分部间抵销(%) | - | - | -10.56 | - | -8.11 |
| 毛利构成(%) | |||||
| 服务收入(%) | 0.70 | 0.06 | 1.86 | 0.01 | 7.43 |
| 水处理产品销售(%) | 6.81 | 7.02 | 8.85 | 20.32 | 33.14 |
| 水环境治理工程(%) | 15.36 | 47.41 | 51.57 | 47.22 | 36.60 |
| 污水处理投资运营(%) | 77.13 | 45.51 | 35.62 | 32.45 | 24.11 |
| 分部间抵销(%) | - | - | 2.09 | - | -1.27 |