| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| PPP项目合同(元) | 19,226,445.10 | 1,091,800.00 | 40,886,498.39 | 32,131,222.14 | 8,526,900.00 | 281,825,119.49 | 190,068,300.00 | 100,079,408.75 |
| 材料、配件销售(元) | 76,870,189.07 | 7,639,000.00 | 35,171,618.31 | 7,758,726.08 | 15,379,200.00 | 73,378,833.53 | 12,532,600.00 | 15,716,452.18 |
| 供水业务(元) | 813,273,980.91 | 392,682,000.00 | 1,012,717,665.70 | 800,606,912.05 | 335,371,300.00 | 964,242,016.85 | 939,984,100.00 | 618,396,722.39 |
| 管道安装业务(元) | 143,502,502.98 | 69,043,200.00 | 526,580,373.97 | 175,904,802.21 | 62,984,300.00 | 520,196,442.01 | 175,561,900.00 | 176,135,974.73 |
| 污水处理(元) | - | - | 616,817,230.97 | - | - | 315,458,597.14 | - | - |
| 营业成本(元) | ||||||||
| PPP项目合同(元) | 19,226,445.10 | 1,091,800.00 | 40,886,498.39 | 32,131,222.14 | 8,526,900.00 | 281,825,119.49 | 190,068,300.00 | - |
| 材料、配件销售(元) | 52,975,504.75 | 4,826,000.00 | 21,141,957.56 | 6,236,335.97 | 6,721,100.00 | 58,188,701.01 | 3,874,400.00 | - |
| 供水业务(元) | 479,616,505.43 | 228,531,400.00 | 620,034,980.31 | 463,264,750.26 | 201,007,700.00 | 560,159,289.54 | 556,550,000.00 | - |
| 管道安装业务(元) | 91,048,206.76 | 44,989,400.00 | 326,401,256.73 | 104,161,162.00 | 38,309,500.00 | 343,343,200.86 | 103,062,400.00 | - |
| 污水处理(元) | - | - | 391,797,781.00 | - | - | 224,315,881.95 | - | - |
| 毛利(元) | ||||||||
| PPP项目合同(元) | - | - | - | - | - | - | - | - |
| 材料、配件销售(元) | 23,894,684.32 | 2,813,000.00 | 14,029,660.75 | 1,522,390.11 | 8,658,100.00 | 15,190,132.52 | 8,658,200.00 | - |
| 供水业务(元) | 333,657,475.48 | 164,150,600.00 | 392,682,685.39 | 337,342,161.79 | 134,363,600.00 | 404,082,727.31 | 383,434,100.00 | - |
| 管道安装业务(元) | 52,454,296.22 | 24,053,800.00 | 200,179,117.24 | 71,743,640.21 | 24,674,800.00 | 176,853,241.15 | 72,499,500.00 | - |
| 污水处理(元) | - | - | 225,019,449.97 | - | - | 91,142,715.19 | - | - |
| 毛利率(%) | ||||||||
| PPP项目合同(%) | - | - | - | - | - | - | - | - |
| 材料、配件销售(%) | 31.08 | 36.82 | 39.89 | 19.62 | 56.30 | 20.70 | 69.09 | - |
| 供水业务(%) | 41.03 | 41.80 | 38.78 | 42.14 | 40.06 | 41.91 | 40.79 | - |
| 管道安装业务(%) | 36.55 | 34.84 | 38.01 | 40.79 | 39.18 | 34.00 | 41.30 | - |
| 污水处理(%) | - | - | 36.48 | - | - | 28.89 | - | - |
| 收入构成(%) | ||||||||
| PPP项目合同(%) | 1.83 | 0.23 | 1.83 | 3.16 | 2.02 | 13.08 | 14.42 | 10.99 |
| 材料、配件销售(%) | 7.30 | 1.62 | 1.58 | 0.76 | 3.64 | 3.40 | 0.95 | 1.73 |
| 供水业务(%) | 77.24 | 83.47 | 45.37 | 78.77 | 79.42 | 44.74 | 71.31 | 67.93 |
| 管道安装业务(%) | 13.63 | 14.68 | 23.59 | 17.31 | 14.92 | 24.14 | 13.32 | 19.35 |
| 污水处理(%) | - | - | 27.63 | - | - | 14.64 | - | - |
| 毛利构成(%) | ||||||||
| PPP项目合同(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 材料、配件销售(%) | 5.83 | 1.47 | 1.69 | 0.37 | 5.16 | 2.21 | 1.86 | - |
| 供水业务(%) | 81.38 | 85.93 | 47.20 | 82.16 | 80.12 | 58.80 | 82.53 | - |
| 管道安装业务(%) | 12.79 | 12.59 | 24.06 | 17.47 | 14.71 | 25.73 | 15.60 | - |
| 污水处理(%) | - | - | 27.05 | - | - | 13.26 | - | - |