| 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) | |||||
| 环境基础设施建造(元) | 101,917,652.85 | 228,852,500.00 | 54,372,797.78 | 755,011,100.00 | 252,000,607.25 |
| 技术产品销售业务(元) | 41,122,933.30 | 215,293,200.00 | 92,134,140.40 | 232,647,100.00 | 64,727,830.65 |
| 污水处理运营业务(元) | 268,251,220.72 | 613,824,700.00 | 308,821,391.03 | 611,296,100.00 | 293,754,992.67 |
| 营业成本(元) | |||||
| 环境基础设施建造(元) | 75,687,390.96 | 225,533,200.00 | 39,892,277.82 | 515,155,000.00 | - |
| 技术产品销售业务(元) | 35,616,028.19 | 179,333,300.00 | 78,376,623.10 | 158,715,000.00 | - |
| 污水处理运营业务(元) | 169,934,594.97 | 396,920,300.00 | 195,688,034.51 | 393,816,500.00 | - |
| 毛利(元) | |||||
| 环境基础设施建造(元) | 26,230,261.89 | 3,319,300.00 | 14,480,519.96 | 239,856,100.00 | - |
| 技术产品销售业务(元) | 5,506,905.11 | 35,959,900.00 | 13,757,517.30 | 73,932,100.00 | - |
| 污水处理运营业务(元) | 98,316,625.75 | 216,904,400.00 | 113,133,356.52 | 217,479,600.00 | - |
| 毛利率(%) | |||||
| 环境基础设施建造(%) | 25.74 | 1.45 | 26.63 | 31.77 | - |
| 技术产品销售业务(%) | 13.39 | 16.70 | 14.93 | 31.78 | - |
| 污水处理运营业务(%) | 36.65 | 35.34 | 36.63 | 35.58 | - |
| 收入构成(%) | |||||
| 环境基础设施建造(%) | 24.78 | 21.63 | 11.94 | 47.22 | 41.28 |
| 技术产品销售业务(%) | 10.00 | 20.35 | 20.23 | 14.55 | 10.60 |
| 污水处理运营业务(%) | 65.22 | 58.02 | 67.82 | 38.23 | 48.12 |
| 毛利构成(%) | |||||
| 环境基础设施建造(%) | 20.17 | 1.30 | 10.24 | 45.15 | - |
| 技术产品销售业务(%) | 4.23 | 14.04 | 9.73 | 13.92 | - |
| 污水处理运营业务(%) | 75.60 | 84.67 | 80.03 | 40.94 | - |