| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料(元) | - | - | - | - | 3,128,957.46 |
| 供水(元) | 24,521,318.35 | 47,814,320.74 | 23,651,178.04 | 46,718,428.47 | 24,095,145.46 |
| 建筑安装(元) | 15,757,574.98 | 33,731,307.98 | 16,176,728.95 | 28,952,908.81 | 12,059,863.27 |
| 租赁(元) | - | - | - | - | 495,950.00 |
| 代收污水处理费手续费(元) | 71,490.13 | - | - | - | - |
| 营业成本(元) | |||||
| 材料(元) | - | - | - | - | 3,163,244.24 |
| 供水(元) | 10,407,046.42 | 24,855,588.99 | 11,769,919.11 | 23,851,580.63 | 11,793,620.86 |
| 建筑安装(元) | 15,454,901.61 | 33,514,231.79 | 15,498,656.64 | 30,821,972.20 | 12,127,751.69 |
| 租赁(元) | - | - | - | - | 521,068.74 |
| 代收污水处理费手续费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 材料(元) | - | - | - | - | -34,286.78 |
| 供水(元) | 14,114,271.93 | 22,958,731.75 | 11,881,258.93 | 22,866,847.84 | 12,301,524.60 |
| 建筑安装(元) | 302,673.37 | 217,076.19 | 678,072.31 | -1,869,063.39 | -67,888.42 |
| 租赁(元) | - | - | - | - | -25,118.74 |
| 代收污水处理费手续费(元) | 71,490.13 | - | - | - | - |
| 毛利率(%) | |||||
| 材料(%) | - | - | - | - | -1.10 |
| 供水(%) | 57.56 | 48.02 | 50.24 | 48.95 | 51.05 |
| 建筑安装(%) | 1.92 | 0.64 | 4.19 | -6.46 | -0.56 |
| 租赁(%) | - | - | - | - | -5.06 |
| 代收污水处理费手续费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 材料(%) | - | - | - | - | 7.87 |
| 供水(%) | 60.77 | 58.64 | 59.38 | 61.74 | 60.57 |
| 建筑安装(%) | 39.05 | 41.36 | 40.62 | 38.26 | 30.32 |
| 租赁(%) | - | - | - | - | 1.25 |
| 代收污水处理费手续费(%) | 0.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 材料(%) | - | - | - | - | -0.28 |
| 供水(%) | 97.42 | 99.06 | 94.60 | 108.90 | 101.05 |
| 建筑安装(%) | 2.09 | 0.94 | 5.40 | -8.90 | -0.56 |
| 租赁(%) | - | - | - | - | -0.21 |
| 代收污水处理费手续费(%) | 0.49 | - | - | - | - |