| 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) | |||||
| 成套设备销售(元) | 1,584,528.33 | 20,114,667.09 | 18,021,016.65 | 10,947,095.19 | 1,127,433.63 |
| 水环境生态修复(元) | 10,687,848.12 | 27,697,736.34 | 13,187,400.51 | 32,057,933.19 | 11,426,020.89 |
| 污泥处理服务(元) | 154,517,243.13 | 267,311,894.09 | 137,697,386.33 | 265,976,050.80 | 149,828,784.77 |
| 其他(元) | - | - | - | 498,623.12 | - |
| 营业成本(元) | |||||
| 成套设备销售(元) | 81,415.93 | 18,269,429.45 | 14,779,578.04 | 7,914,689.46 | 895,052.51 |
| 水环境生态修复(元) | 6,973,840.05 | 15,356,656.87 | 7,596,113.94 | 15,955,922.60 | 5,403,664.22 |
| 污泥处理服务(元) | 68,406,253.82 | 109,772,208.29 | 54,585,793.83 | 104,220,353.55 | 59,401,559.10 |
| 其他(元) | - | - | - | 242,295.10 | - |
| 毛利(元) | |||||
| 成套设备销售(元) | 1,503,112.40 | 1,845,237.64 | 3,241,438.61 | 3,032,405.73 | 232,381.12 |
| 水环境生态修复(元) | 3,714,008.07 | 12,341,079.47 | 5,591,286.57 | 16,102,010.59 | 6,022,356.67 |
| 污泥处理服务(元) | 86,110,989.31 | 157,539,685.80 | 83,111,592.50 | 161,755,697.25 | 90,427,225.67 |
| 其他(元) | - | - | - | 256,328.02 | - |
| 毛利率(%) | |||||
| 成套设备销售(%) | 94.86 | 9.17 | 17.99 | 27.70 | 20.61 |
| 水环境生态修复(%) | 34.75 | 44.56 | 42.40 | 50.23 | 52.71 |
| 污泥处理服务(%) | 55.73 | 58.93 | 60.36 | 60.82 | 60.35 |
| 其他(%) | - | - | - | 51.41 | - |
| 收入构成(%) | |||||
| 成套设备销售(%) | 0.95 | 6.38 | 10.67 | 3.54 | 0.69 |
| 水环境生态修复(%) | 6.41 | 8.79 | 7.81 | 10.36 | 7.04 |
| 污泥处理服务(%) | 92.64 | 84.83 | 81.52 | 85.94 | 92.27 |
| 其他(%) | - | - | - | 0.16 | - |
| 毛利构成(%) | |||||
| 成套设备销售(%) | 1.65 | 1.07 | 3.53 | 1.67 | 0.24 |
| 水环境生态修复(%) | 4.07 | 7.19 | 6.08 | 8.89 | 6.23 |
| 污泥处理服务(%) | 94.29 | 91.74 | 90.39 | 89.30 | 93.53 |
| 其他(%) | - | - | - | 0.14 | - |