| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 水处理产品(元) | 103,149,071.17 | 53,226,074.50 | 63,580,728.94 | 56,836,495.17 |
| 水环境综合治理方案(元) | 80,052,398.93 | 43,375,917.64 | 37,471,104.52 | 22,359,493.85 |
| 项目运营服务(元) | 91,427,729.27 | 51,850,960.94 | 88,167,091.28 | 40,971,796.81 |
| 营业成本(元) | ||||
| 水处理产品(元) | 91,501,995.21 | 42,191,170.65 | 49,574,354.60 | 47,496,072.34 |
| 水环境综合治理方案(元) | 66,267,170.51 | 37,414,228.40 | 36,104,187.19 | 19,446,170.91 |
| 项目运营服务(元) | 56,862,229.01 | 31,439,838.19 | 60,753,288.48 | 26,626,458.64 |
| 毛利(元) | ||||
| 水处理产品(元) | 11,647,075.96 | 11,034,903.85 | 14,006,374.34 | 9,340,422.83 |
| 水环境综合治理方案(元) | 13,785,228.42 | 5,961,689.24 | 1,366,917.33 | 2,913,322.94 |
| 项目运营服务(元) | 34,565,500.26 | 20,411,122.75 | 27,413,802.80 | 14,345,338.17 |
| 毛利率(%) | ||||
| 水处理产品(%) | 11.29 | 20.73 | 22.03 | 16.43 |
| 水环境综合治理方案(%) | 17.22 | 13.74 | 3.65 | 13.03 |
| 项目运营服务(%) | 37.81 | 39.36 | 31.09 | 35.01 |
| 收入构成(%) | ||||
| 水处理产品(%) | 37.56 | 35.85 | 33.60 | 47.30 |
| 水环境综合治理方案(%) | 29.15 | 29.22 | 19.80 | 18.61 |
| 项目运营服务(%) | 33.29 | 34.93 | 46.60 | 34.10 |
| 毛利构成(%) | ||||
| 水处理产品(%) | 19.41 | 29.50 | 32.74 | 35.12 |
| 水环境综合治理方案(%) | 22.98 | 15.94 | 3.19 | 10.95 |
| 项目运营服务(%) | 57.61 | 54.56 | 64.07 | 53.93 |