| 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) | |||||
| 成套设备销售(元) | 18,021,016.65 | 10,947,095.19 | 1,127,433.63 | 19,271,699.52 | 14,749,422.99 |
| 水环境生态修复(元) | 13,187,400.51 | 32,057,933.19 | 11,426,020.89 | 32,863,208.04 | 16,155,774.54 |
| 污泥处理服务(元) | 137,697,386.33 | 265,976,050.80 | 149,828,784.77 | 311,247,877.45 | 152,881,976.07 |
| 其他(元) | - | 498,623.12 | - | - | - |
| 营业成本(元) | |||||
| 成套设备销售(元) | 14,779,578.04 | 7,914,689.46 | 895,052.51 | 11,154,928.81 | 8,479,345.36 |
| 水环境生态修复(元) | 7,596,113.94 | 15,955,922.60 | 5,403,664.22 | 17,635,078.22 | 8,393,835.33 |
| 污泥处理服务(元) | 54,585,793.83 | 104,220,353.55 | 59,401,559.10 | 144,899,248.25 | 78,110,415.24 |
| 其他(元) | - | 242,295.10 | - | - | - |
| 毛利(元) | |||||
| 成套设备销售(元) | 3,241,438.61 | 3,032,405.73 | 232,381.12 | 8,116,770.71 | 6,270,077.63 |
| 水环境生态修复(元) | 5,591,286.57 | 16,102,010.59 | 6,022,356.67 | 15,228,129.82 | 7,761,939.21 |
| 污泥处理服务(元) | 83,111,592.50 | 161,755,697.25 | 90,427,225.67 | 166,348,629.20 | 74,771,560.83 |
| 其他(元) | - | 256,328.02 | - | - | - |
| 毛利率(%) | |||||
| 成套设备销售(%) | 17.99 | 27.70 | 20.61 | 42.12 | 42.51 |
| 水环境生态修复(%) | 42.40 | 50.23 | 52.71 | 46.34 | 48.04 |
| 污泥处理服务(%) | 60.36 | 60.82 | 60.35 | 53.45 | 48.91 |
| 其他(%) | - | 51.41 | - | - | - |
| 收入构成(%) | |||||
| 成套设备销售(%) | 10.67 | 3.54 | 0.69 | 5.30 | 8.03 |
| 水环境生态修复(%) | 7.81 | 10.36 | 7.04 | 9.04 | 8.79 |
| 污泥处理服务(%) | 81.52 | 85.94 | 92.27 | 85.65 | 83.18 |
| 其他(%) | - | 0.16 | - | - | - |
| 毛利构成(%) | |||||
| 成套设备销售(%) | 3.53 | 1.67 | 0.24 | 4.28 | 7.06 |
| 水环境生态修复(%) | 6.08 | 8.89 | 6.23 | 8.03 | 8.74 |
| 污泥处理服务(%) | 90.39 | 89.30 | 93.53 | 87.69 | 84.20 |
| 其他(%) | - | 0.14 | - | - | - |