| 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) | |||||
| 环境基础设施建造(元) | 30,726,198.34 | 328,069,000.00 | 101,917,652.85 | 228,852,500.00 | 54,372,797.78 |
| 技术产品销售业务(元) | 45,730,851.63 | 159,896,500.00 | 41,122,933.30 | 215,293,200.00 | 92,134,140.40 |
| 污水处理运营业务(元) | 240,187,722.02 | 537,106,200.00 | 268,251,220.72 | 613,824,700.00 | 308,821,391.03 |
| 营业成本(元) | |||||
| 环境基础设施建造(元) | 24,192,306.35 | 251,750,300.00 | 75,687,390.96 | 225,533,200.00 | 39,892,277.82 |
| 技术产品销售业务(元) | 38,321,849.19 | 127,093,700.00 | 35,616,028.19 | 179,333,300.00 | 78,376,623.10 |
| 污水处理运营业务(元) | 137,836,794.10 | 356,157,600.00 | 169,934,594.97 | 396,920,300.00 | 195,688,034.51 |
| 毛利(元) | |||||
| 环境基础设施建造(元) | 6,533,891.99 | 76,318,700.00 | 26,230,261.89 | 3,319,300.00 | 14,480,519.96 |
| 技术产品销售业务(元) | 7,409,002.44 | 32,802,800.00 | 5,506,905.11 | 35,959,900.00 | 13,757,517.30 |
| 污水处理运营业务(元) | 102,350,927.92 | 180,948,600.00 | 98,316,625.75 | 216,904,400.00 | 113,133,356.52 |
| 毛利率(%) | |||||
| 环境基础设施建造(%) | 21.26 | 23.26 | 25.74 | 1.45 | 26.63 |
| 技术产品销售业务(%) | 16.20 | 20.52 | 13.39 | 16.70 | 14.93 |
| 污水处理运营业务(%) | 42.61 | 33.69 | 36.65 | 35.34 | 36.63 |
| 收入构成(%) | |||||
| 环境基础设施建造(%) | 9.70 | 32.00 | 24.78 | 21.63 | 11.94 |
| 技术产品销售业务(%) | 14.44 | 15.60 | 10.00 | 20.35 | 20.23 |
| 污水处理运营业务(%) | 75.85 | 52.40 | 65.22 | 58.02 | 67.82 |
| 毛利构成(%) | |||||
| 环境基础设施建造(%) | 5.62 | 26.31 | 20.17 | 1.30 | 10.24 |
| 技术产品销售业务(%) | 6.37 | 11.31 | 4.23 | 14.04 | 9.73 |
| 污水处理运营业务(%) | 88.01 | 62.38 | 75.60 | 84.67 | 80.03 |