| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 工程施工(元) | 4,406,716.03 | 2,234,700.00 | 33,101,733.02 | 16,544,398.26 | 43,364,512.50 | 17,019,500.00 | 3,926,878.11 | 1,132,200.00 |
| 供水收入(元) | 401,026,811.98 | 182,198,300.00 | 829,948,174.29 | 403,068,522.22 | 824,521,351.95 | 607,593,600.00 | 394,806,118.43 | 178,024,100.00 |
| 检测业务(元) | 3,581,674.12 | 1,834,700.00 | 5,618,258.58 | 2,475,300.02 | 5,605,323.70 | 2,708,700.00 | 1,719,576.98 | 357,300.00 |
| 污水处理(元) | 783,764,076.06 | 356,978,600.00 | 1,613,357,519.68 | 762,059,626.73 | 1,584,478,303.30 | 1,221,659,400.00 | 794,728,385.70 | 360,553,400.00 |
| 营业成本(元) | ||||||||
| 工程施工(元) | 4,129,686.76 | 2,159,200.00 | 31,614,819.95 | 16,171,299.58 | 41,195,786.61 | 15,461,900.00 | 3,092,616.51 | 1,133,200.00 |
| 供水收入(元) | 281,548,925.80 | 133,717,500.00 | 561,094,607.41 | 285,755,723.31 | 643,712,081.74 | 472,906,500.00 | 314,826,660.67 | 147,061,600.00 |
| 检测业务(元) | 1,815,799.20 | 1,009,500.00 | 2,892,061.30 | 1,212,533.20 | 2,635,671.88 | 4,292,800.00 | 2,255,267.60 | 526,700.00 |
| 污水处理(元) | 463,214,389.96 | 224,293,000.00 | 891,246,592.96 | 433,441,373.14 | 923,123,613.37 | 685,564,300.00 | 461,192,784.46 | 214,192,300.00 |
| 毛利(元) | ||||||||
| 工程施工(元) | 277,029.27 | 75,500.00 | 1,486,913.07 | 373,098.68 | 2,168,725.89 | 1,557,600.00 | 834,261.60 | -1,000.00 |
| 供水收入(元) | 119,477,886.18 | 48,480,800.00 | 268,853,566.88 | 117,312,798.91 | 180,809,270.21 | 134,687,100.00 | 79,979,457.76 | 30,962,500.00 |
| 检测业务(元) | 1,765,874.92 | 825,200.00 | 2,726,197.28 | 1,262,766.82 | 2,969,651.82 | -1,584,100.00 | -535,690.62 | -169,400.00 |
| 污水处理(元) | 320,549,686.10 | 132,685,600.00 | 722,110,926.72 | 328,618,253.59 | 661,354,689.93 | 536,095,100.00 | 333,535,601.24 | 146,361,100.00 |
| 毛利率(%) | ||||||||
| 工程施工(%) | 6.29 | 3.38 | 4.49 | 2.26 | 5.00 | 9.15 | 21.24 | -0.09 |
| 供水收入(%) | 29.79 | 26.61 | 32.39 | 29.10 | 21.93 | 22.17 | 20.26 | 17.39 |
| 检测业务(%) | 49.30 | 44.98 | 48.52 | 51.01 | 52.98 | -58.48 | -31.15 | -47.41 |
| 污水处理(%) | 40.90 | 37.17 | 44.76 | 43.12 | 41.74 | 43.88 | 41.97 | 40.59 |
| 收入构成(%) | ||||||||
| 工程施工(%) | 0.37 | 0.41 | 1.33 | 1.40 | 1.76 | 0.92 | 0.33 | 0.21 |
| 供水收入(%) | 33.62 | 33.54 | 33.44 | 34.04 | 33.54 | 32.86 | 33.03 | 32.96 |
| 检测业务(%) | 0.30 | 0.34 | 0.23 | 0.21 | 0.23 | 0.15 | 0.14 | 0.07 |
| 污水处理(%) | 65.71 | 65.71 | 65.00 | 64.36 | 64.46 | 66.07 | 66.49 | 66.76 |
| 毛利构成(%) | ||||||||
| 工程施工(%) | 0.06 | 0.04 | 0.15 | 0.08 | 0.26 | 0.23 | 0.20 | 0.00 |
| 供水收入(%) | 27.03 | 26.63 | 27.02 | 26.21 | 21.34 | 20.08 | 19.33 | 17.48 |
| 检测业务(%) | 0.40 | 0.45 | 0.27 | 0.28 | 0.35 | -0.24 | -0.13 | -0.10 |
| 污水处理(%) | 72.51 | 72.88 | 72.56 | 73.42 | 78.05 | 79.92 | 80.60 | 82.62 |