| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料、配件销售(元) | 73,378,833.53 | 12,532,600.00 | 15,716,452.18 | 30,066,646.30 | 11,000,851.73 |
| 供水业务(元) | 964,242,016.85 | 939,984,100.00 | 618,396,722.39 | 946,825,716.45 | 611,856,181.65 |
| 管道安装业务(元) | 520,196,442.01 | 175,561,900.00 | 176,135,974.73 | 416,011,429.25 | 165,265,623.39 |
| PPP项目合同(元) | 281,825,119.49 | 190,068,300.00 | 100,079,408.75 | 83,811,788.07 | - |
| 污水处理(元) | 315,458,597.14 | - | - | 292,731,519.34 | - |
| 营业成本(元) | |||||
| 材料、配件销售(元) | 58,188,701.01 | 3,874,400.00 | - | 18,003,389.18 | - |
| 供水业务(元) | 560,159,289.54 | 556,550,000.00 | - | 547,383,977.32 | - |
| 管道安装业务(元) | 343,343,200.86 | 103,062,400.00 | - | 271,296,438.25 | - |
| PPP项目合同(元) | 281,825,119.49 | 190,068,300.00 | - | 83,811,788.07 | - |
| 污水处理(元) | 224,315,881.95 | - | - | 180,120,240.63 | - |
| 毛利(元) | |||||
| 材料、配件销售(元) | 15,190,132.52 | 8,658,200.00 | - | 12,063,257.12 | - |
| 供水业务(元) | 404,082,727.31 | 383,434,100.00 | - | 399,441,739.13 | - |
| 管道安装业务(元) | 176,853,241.15 | 72,499,500.00 | - | 144,714,991.00 | - |
| PPP项目合同(元) | - | - | - | - | - |
| 污水处理(元) | 91,142,715.19 | - | - | 112,611,278.71 | - |
| 毛利率(%) | |||||
| 材料、配件销售(%) | 20.70 | 69.09 | - | 40.12 | - |
| 供水业务(%) | 41.91 | 40.79 | - | 42.19 | - |
| 管道安装业务(%) | 34.00 | 41.30 | - | 34.79 | - |
| PPP项目合同(%) | - | - | - | - | - |
| 污水处理(%) | 28.89 | - | - | 38.47 | - |
| 收入构成(%) | |||||
| 材料、配件销售(%) | 3.40 | 0.95 | 1.73 | 1.70 | 1.40 |
| 供水业务(%) | 44.74 | 71.31 | 67.93 | 53.51 | 77.63 |
| 管道安装业务(%) | 24.14 | 13.32 | 19.35 | 23.51 | 20.97 |
| PPP项目合同(%) | 13.08 | 14.42 | 10.99 | 4.74 | - |
| 污水处理(%) | 14.64 | - | - | 16.54 | - |
| 毛利构成(%) | |||||
| 材料、配件销售(%) | 2.21 | 1.86 | - | 1.80 | - |
| 供水业务(%) | 58.80 | 82.53 | - | 59.72 | - |
| 管道安装业务(%) | 25.73 | 15.60 | - | 21.64 | - |
| PPP项目合同(%) | 0.00 | 0.00 | - | 0.00 | - |
| 污水处理(%) | 13.26 | - | - | 16.84 | - |