| 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) | |||||
| 供水(元) | 23,651,178.04 | 46,718,428.47 | 24,095,145.46 | 45,660,879.81 | 21,175,651.65 |
| 建筑安装(元) | 16,176,728.95 | 28,952,908.81 | 12,059,863.27 | 20,876,215.06 | 10,001,124.47 |
| 材料(元) | - | - | 3,128,957.46 | - | - |
| 租赁(元) | - | - | 495,950.00 | - | - |
| 营业成本(元) | |||||
| 供水(元) | 11,769,919.11 | 23,851,580.63 | 11,793,620.86 | 22,535,185.13 | - |
| 建筑安装(元) | 15,498,656.64 | 30,821,972.20 | 12,127,751.69 | 20,653,277.08 | - |
| 材料(元) | - | - | 3,163,244.24 | - | - |
| 租赁(元) | - | - | 521,068.74 | - | - |
| 毛利(元) | |||||
| 供水(元) | 11,881,258.93 | 22,866,847.84 | 12,301,524.60 | 23,125,694.68 | - |
| 建筑安装(元) | 678,072.31 | -1,869,063.39 | -67,888.42 | 222,937.98 | - |
| 材料(元) | - | - | -34,286.78 | - | - |
| 租赁(元) | - | - | -25,118.74 | - | - |
| 毛利率(%) | |||||
| 供水(%) | 50.24 | 48.95 | 51.05 | 50.65 | - |
| 建筑安装(%) | 4.19 | -6.46 | -0.56 | 1.07 | - |
| 材料(%) | - | - | -1.10 | - | - |
| 租赁(%) | - | - | -5.06 | - | - |
| 收入构成(%) | |||||
| 供水(%) | 59.38 | 61.74 | 60.57 | 68.62 | 67.92 |
| 建筑安装(%) | 40.62 | 38.26 | 30.32 | 31.38 | 32.08 |
| 材料(%) | - | - | 7.87 | - | - |
| 租赁(%) | - | - | 1.25 | - | - |
| 毛利构成(%) | |||||
| 供水(%) | 94.60 | 108.90 | 101.05 | 99.05 | - |
| 建筑安装(%) | 5.40 | -8.90 | -0.56 | 0.95 | - |
| 材料(%) | - | - | -0.28 | - | - |
| 租赁(%) | - | - | -0.21 | - | - |