| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供水(元) | 24,095,145.46 | 45,660,879.81 | 21,175,651.65 | 31,788,779.35 | 14,790,584.06 |
| 租赁(元) | 495,950.00 | - | - | - | 206,422.02 |
| 建筑安装(元) | 12,059,863.27 | 20,876,215.06 | 10,001,124.47 | 18,967,143.02 | 10,349,588.22 |
| 材料(元) | 3,128,957.46 | - | - | - | - |
| 营业成本(元) | |||||
| 供水(元) | 11,793,620.86 | 22,535,185.13 | - | 15,747,497.85 | - |
| 租赁(元) | 521,068.74 | - | - | - | - |
| 建筑安装(元) | 12,127,751.69 | 20,653,277.08 | - | 18,518,108.33 | - |
| 材料(元) | 3,163,244.24 | - | - | - | - |
| 毛利(元) | |||||
| 供水(元) | 12,301,524.60 | 23,125,694.68 | - | 16,041,281.50 | - |
| 租赁(元) | -25,118.74 | - | - | - | - |
| 建筑安装(元) | -67,888.42 | 222,937.98 | - | 449,034.69 | - |
| 材料(元) | -34,286.78 | - | - | - | - |
| 毛利率(%) | |||||
| 供水(%) | 51.05 | 50.65 | - | 50.46 | - |
| 租赁(%) | -5.06 | - | - | - | - |
| 建筑安装(%) | -0.56 | 1.07 | - | 2.37 | - |
| 材料(%) | -1.10 | - | - | - | - |
| 收入构成(%) | |||||
| 供水(%) | 60.57 | 68.62 | 67.92 | 62.63 | 58.35 |
| 租赁(%) | 1.25 | - | - | - | 0.81 |
| 建筑安装(%) | 30.32 | 31.38 | 32.08 | 37.37 | 40.83 |
| 材料(%) | 7.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 供水(%) | 101.05 | 99.05 | - | 97.28 | - |
| 租赁(%) | -0.21 | - | - | - | - |
| 建筑安装(%) | -0.56 | 0.95 | - | 2.72 | - |
| 材料(%) | -0.28 | - | - | - | - |