| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高浓度污废水处理服务(元) | 284,864,933.51 | 111,003,786.20 | 292,490,011.66 | 147,898,634.42 |
| 膜分离装备(元) | 99,687,127.94 | 48,204,831.75 | 146,151,603.92 | 57,502,905.07 |
| 膜组件及耗材(元) | 102,617,608.95 | 45,903,675.17 | 90,086,540.23 | 38,430,081.21 |
| 环保工程建造(元) | 7,099,219.47 | 2,150,261.09 | 9,018,117.50 | - |
| 营业成本(元) | ||||
| 高浓度污废水处理服务(元) | 165,376,261.02 | 67,687,805.86 | 174,850,963.01 | 87,435,715.32 |
| 膜分离装备(元) | 62,104,013.11 | 31,969,369.06 | 99,275,340.31 | 41,467,796.03 |
| 膜组件及耗材(元) | 55,785,689.25 | 27,637,023.40 | 50,234,250.02 | 20,580,892.74 |
| 环保工程建造(元) | 6,407,318.72 | 2,093,040.28 | - | - |
| 毛利(元) | ||||
| 高浓度污废水处理服务(元) | 119,488,672.49 | 43,315,980.34 | 117,639,048.65 | 60,462,919.10 |
| 膜分离装备(元) | 37,583,114.83 | 16,235,462.69 | 46,876,263.61 | 16,035,109.04 |
| 膜组件及耗材(元) | 46,831,919.70 | 18,266,651.77 | 39,852,290.21 | 17,849,188.47 |
| 环保工程建造(元) | 691,900.75 | 57,220.81 | - | - |
| 毛利率(%) | ||||
| 高浓度污废水处理服务(%) | 41.95 | 39.02 | 40.22 | 40.88 |
| 膜分离装备(%) | 37.70 | 33.68 | 32.07 | 27.89 |
| 膜组件及耗材(%) | 45.64 | 39.79 | 44.24 | 46.45 |
| 环保工程建造(%) | 9.75 | 2.66 | - | - |
| 收入构成(%) | ||||
| 高浓度污废水处理服务(%) | 57.63 | 53.56 | 54.39 | 60.66 |
| 膜分离装备(%) | 20.17 | 23.26 | 27.18 | 23.58 |
| 膜组件及耗材(%) | 20.76 | 22.15 | 16.75 | 15.76 |
| 环保工程建造(%) | 1.44 | 1.04 | 1.68 | - |
| 毛利构成(%) | ||||
| 高浓度污废水处理服务(%) | 58.40 | 55.62 | 57.56 | 64.09 |
| 膜分离装备(%) | 18.37 | 20.85 | 22.94 | 17.00 |
| 膜组件及耗材(%) | 22.89 | 23.46 | 19.50 | 18.92 |
| 环保工程建造(%) | 0.34 | 0.07 | 0.00 | - |