| 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) | |||||
| 高浓度污废水处理服务(元) | 111,003,786.20 | 292,490,011.66 | 147,898,634.42 | 321,629,939.20 | 157,005,818.05 |
| 高性能膜分离组件及耗材(元) | - | - | - | - | 47,272,603.64 |
| 环保工程建造(元) | 2,150,261.09 | 9,018,117.50 | - | - | 4,427,753.45 |
| 膜分离成套工艺装备(元) | - | - | - | - | 53,046,589.21 |
| 特许经营权项目建造服务(元) | - | - | - | 55,698.76 | 1,134,929.25 |
| 膜分离装备(元) | 48,204,831.75 | 146,151,603.92 | 57,502,905.07 | 119,958,208.87 | - |
| 膜组件及耗材(元) | 45,903,675.17 | 90,086,540.23 | 38,430,081.21 | 91,698,797.08 | - |
| 营业成本(元) | |||||
| 高浓度污废水处理服务(元) | 67,687,805.86 | 174,850,963.01 | 87,435,715.32 | 197,843,503.08 | 100,230,175.74 |
| 高性能膜分离组件及耗材(元) | - | - | - | - | 27,294,231.55 |
| 环保工程建造(元) | 2,093,040.28 | - | - | - | - |
| 膜分离成套工艺装备(元) | - | - | - | - | 31,729,161.37 |
| 特许经营权项目建造服务(元) | - | - | - | - | - |
| 膜分离装备(元) | 31,969,369.06 | 99,275,340.31 | 41,467,796.03 | 75,551,846.70 | - |
| 膜组件及耗材(元) | 27,637,023.40 | 50,234,250.02 | 20,580,892.74 | 51,783,245.58 | - |
| 毛利(元) | |||||
| 高浓度污废水处理服务(元) | 43,315,980.34 | 117,639,048.65 | 60,462,919.10 | 123,786,436.12 | 56,775,642.31 |
| 高性能膜分离组件及耗材(元) | - | - | - | - | 19,978,372.09 |
| 环保工程建造(元) | 57,220.81 | - | - | - | - |
| 膜分离成套工艺装备(元) | - | - | - | - | 21,317,427.84 |
| 特许经营权项目建造服务(元) | - | - | - | - | - |
| 膜分离装备(元) | 16,235,462.69 | 46,876,263.61 | 16,035,109.04 | 44,406,362.17 | - |
| 膜组件及耗材(元) | 18,266,651.77 | 39,852,290.21 | 17,849,188.47 | 39,915,551.50 | - |
| 毛利率(%) | |||||
| 高浓度污废水处理服务(%) | 39.02 | 40.22 | 40.88 | 38.49 | 36.16 |
| 高性能膜分离组件及耗材(%) | - | - | - | - | 42.26 |
| 环保工程建造(%) | 2.66 | - | - | - | - |
| 膜分离成套工艺装备(%) | - | - | - | - | 40.19 |
| 特许经营权项目建造服务(%) | - | - | - | - | - |
| 膜分离装备(%) | 33.68 | 32.07 | 27.89 | 37.02 | - |
| 膜组件及耗材(%) | 39.79 | 44.24 | 46.45 | 43.53 | - |
| 收入构成(%) | |||||
| 高浓度污废水处理服务(%) | 53.56 | 54.39 | 60.66 | 60.30 | 59.72 |
| 高性能膜分离组件及耗材(%) | - | - | - | - | 17.98 |
| 环保工程建造(%) | 1.04 | 1.68 | - | - | 1.68 |
| 膜分离成套工艺装备(%) | - | - | - | - | 20.18 |
| 特许经营权项目建造服务(%) | - | - | - | 0.01 | 0.43 |
| 膜分离装备(%) | 23.26 | 27.18 | 23.58 | 22.49 | - |
| 膜组件及耗材(%) | 22.15 | 16.75 | 15.76 | 17.19 | - |
| 毛利构成(%) | |||||
| 高浓度污废水处理服务(%) | 55.62 | 57.56 | 64.09 | 59.48 | 57.89 |
| 高性能膜分离组件及耗材(%) | - | - | - | - | 20.37 |
| 环保工程建造(%) | 0.07 | 0.00 | - | - | 0.00 |
| 膜分离成套工艺装备(%) | - | - | - | - | 21.74 |
| 特许经营权项目建造服务(%) | - | - | - | 0.00 | 0.00 |
| 膜分离装备(%) | 20.85 | 22.94 | 17.00 | 21.34 | - |
| 膜组件及耗材(%) | 23.46 | 19.50 | 18.92 | 19.18 | - |