| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 工程安装(元) | 226,425,110.63 | 105,303,300.00 | - | 407,388,300.00 | 212,020,755.77 | 704,790,459.96 | 266,408,176.44 |
| 污水处理(元) | 18,133,950.38 | 7,930,500.00 | - | 23,715,900.00 | 14,829,264.46 | 30,779,962.07 | 14,915,047.49 |
| 自来水(元) | 285,978,628.44 | 135,789,300.00 | 623,910,307.49 | 459,426,600.00 | 291,797,207.99 | 607,745,244.71 | 279,345,100.89 |
| 服务业(元) | - | 50,187,700.00 | - | 134,629,400.00 | 80,987,660.10 | 169,784,251.68 | - |
| 工程安装服务(元) | - | - | 593,978,684.52 | - | - | - | - |
| 污水处理服务(元) | - | - | 32,515,822.93 | - | - | - | - |
| 其他(元) | 102,454,941.76 | - | - | - | - | - | 67,622,220.26 |
| 其他服务(元) | - | - | 185,088,916.25 | - | - | - | - |
| 营业成本(元) | |||||||
| 工程安装(元) | 145,266,987.15 | 68,270,100.00 | - | 272,637,400.00 | 136,012,552.55 | 495,915,602.78 | 176,896,613.07 |
| 污水处理(元) | 14,192,795.40 | 7,100,000.00 | - | 24,134,900.00 | 16,948,880.11 | 26,173,682.47 | 12,240,326.85 |
| 自来水(元) | 147,637,454.03 | 66,401,100.00 | 325,750,558.52 | 237,738,100.00 | 154,461,417.02 | 334,215,064.81 | 159,682,688.26 |
| 服务业(元) | - | 36,180,000.00 | - | 88,868,300.00 | 54,516,650.08 | 127,022,776.38 | - |
| 工程安装服务(元) | - | - | 403,590,418.08 | - | - | - | - |
| 污水处理服务(元) | - | - | 32,337,578.14 | - | - | - | - |
| 其他(元) | 68,688,391.13 | - | - | - | - | - | 45,512,230.91 |
| 其他服务(元) | - | - | 125,048,971.86 | - | - | - | - |
| 毛利(元) | |||||||
| 工程安装(元) | 81,158,123.48 | 37,033,200.00 | - | 134,750,900.00 | 76,008,203.22 | 208,874,857.18 | 89,511,563.37 |
| 污水处理(元) | 3,941,154.98 | 830,500.00 | - | -419,000.00 | -2,119,615.65 | 4,606,279.60 | 2,674,720.64 |
| 自来水(元) | 138,341,174.41 | 69,388,200.00 | 298,159,748.97 | 221,688,500.00 | 137,335,790.97 | 273,530,179.90 | 119,662,412.63 |
| 服务业(元) | - | 14,007,700.00 | - | 45,761,100.00 | 26,471,010.02 | 42,761,475.30 | - |
| 工程安装服务(元) | - | - | 190,388,266.44 | - | - | - | - |
| 污水处理服务(元) | - | - | 178,244.79 | - | - | - | - |
| 其他(元) | 33,766,550.63 | - | - | - | - | - | 22,109,989.35 |
| 其他服务(元) | - | - | 60,039,944.39 | - | - | - | - |
| 毛利率(%) | |||||||
| 工程安装(%) | 35.84 | 35.17 | - | 33.08 | 35.85 | 29.64 | 33.60 |
| 污水处理(%) | 21.73 | 10.47 | - | -1.77 | -14.29 | 14.97 | 17.93 |
| 自来水(%) | 48.37 | 51.10 | 47.79 | 48.25 | 47.07 | 45.01 | 42.84 |
| 服务业(%) | - | 27.91 | - | 33.99 | 32.69 | 25.19 | - |
| 工程安装服务(%) | - | - | 32.05 | - | - | - | - |
| 污水处理服务(%) | - | - | 0.55 | - | - | - | - |
| 其他(%) | 32.96 | - | - | - | - | - | 32.70 |
| 其他服务(%) | - | - | 32.44 | - | - | - | - |
| 收入构成(%) | |||||||
| 工程安装(%) | 35.77 | 35.19 | - | 39.74 | 35.36 | 46.58 | 42.40 |
| 污水处理(%) | 2.86 | 2.65 | - | 2.31 | 2.47 | 2.03 | 2.37 |
| 自来水(%) | 45.18 | 45.38 | 43.46 | 44.82 | 48.66 | 40.17 | 44.46 |
| 服务业(%) | - | 16.77 | - | 13.13 | 13.51 | 11.22 | - |
| 工程安装服务(%) | - | - | 41.38 | - | - | - | - |
| 污水处理服务(%) | - | - | 2.27 | - | - | - | - |
| 其他(%) | 16.19 | - | - | - | - | - | 10.76 |
| 其他服务(%) | - | - | 12.89 | - | - | - | - |
| 毛利构成(%) | |||||||
| 工程安装(%) | 31.55 | 30.54 | - | 33.54 | 31.98 | 39.43 | 38.26 |
| 污水处理(%) | 1.53 | 0.68 | - | -0.10 | -0.89 | 0.87 | 1.14 |
| 自来水(%) | 53.79 | 57.22 | 54.33 | 55.18 | 57.78 | 51.63 | 51.15 |
| 服务业(%) | - | 11.55 | - | 11.39 | 11.14 | 8.07 | - |
| 工程安装服务(%) | - | - | 34.69 | - | - | - | - |
| 污水处理服务(%) | - | - | 0.03 | - | - | - | - |
| 其他(%) | 13.13 | - | - | - | - | - | 9.45 |
| 其他服务(%) | - | - | 10.94 | - | - | - | - |