| 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) | |||||
| 水处理产品(元) | 53,226,074.50 | 63,580,728.94 | 56,836,495.17 | 138,155,625.95 | 167,003,192.16 |
| 水环境综合治理方案(元) | 43,375,917.64 | 37,471,104.52 | 22,359,493.85 | 86,463,052.58 | 17,784,062.53 |
| 项目运营服务(元) | 51,850,960.94 | 88,167,091.28 | 40,971,796.81 | 76,677,124.02 | 39,659,168.17 |
| 营业成本(元) | |||||
| 水处理产品(元) | 42,191,170.65 | 49,574,354.60 | 47,496,072.34 | 81,847,202.10 | 91,217,322.05 |
| 水环境综合治理方案(元) | 37,414,228.40 | 36,104,187.19 | 19,446,170.91 | 33,117,171.80 | 13,784,017.44 |
| 项目运营服务(元) | 31,439,838.19 | 60,753,288.48 | 26,626,458.64 | 46,547,401.06 | 22,931,342.85 |
| 毛利(元) | |||||
| 水处理产品(元) | 11,034,903.85 | 14,006,374.34 | 9,340,422.83 | 56,308,423.85 | 75,785,870.11 |
| 水环境综合治理方案(元) | 5,961,689.24 | 1,366,917.33 | 2,913,322.94 | 53,345,880.78 | 4,000,045.09 |
| 项目运营服务(元) | 20,411,122.75 | 27,413,802.80 | 14,345,338.17 | 30,129,722.96 | 16,727,825.32 |
| 毛利率(%) | |||||
| 水处理产品(%) | 20.73 | 22.03 | 16.43 | 40.76 | 45.38 |
| 水环境综合治理方案(%) | 13.74 | 3.65 | 13.03 | 61.70 | 22.49 |
| 项目运营服务(%) | 39.36 | 31.09 | 35.01 | 39.29 | 42.18 |
| 收入构成(%) | |||||
| 水处理产品(%) | 35.85 | 33.60 | 47.30 | 45.85 | 74.41 |
| 水环境综合治理方案(%) | 29.22 | 19.80 | 18.61 | 28.70 | 7.92 |
| 项目运营服务(%) | 34.93 | 46.60 | 34.10 | 25.45 | 17.67 |
| 毛利构成(%) | |||||
| 水处理产品(%) | 29.50 | 32.74 | 35.12 | 40.28 | 78.52 |
| 水环境综合治理方案(%) | 15.94 | 3.19 | 10.95 | 38.16 | 4.14 |
| 项目运营服务(%) | 54.56 | 64.07 | 53.93 | 21.55 | 17.33 |