| 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) | |||||
| 水环境生态建设(元) | 7,612,817.40 | 27,602,727.86 | 2,045,396.44 | 46,301,828.57 | 55,876,409.73 |
| 水环境生态维护(元) | 1,789,476.87 | 5,231,685.65 | 1,528,746.13 | 14,637,835.90 | 8,617,093.65 |
| IT产品销售(元) | - | 44,898,969.24 | - | 17,625,498.75 | - |
| 饮用水销售及其他(元) | - | 26,382,463.42 | - | 23,980,081.65 | - |
| 其他(元) | 14,141,085.98 | - | 29,476,728.31 | - | 10,651,929.40 |
| 营业成本(元) | |||||
| 水环境生态建设(元) | 29,578,539.88 | 52,303,118.14 | 5,550,442.32 | 71,257,787.57 | 30,294,537.34 |
| 水环境生态维护(元) | 1,761,727.76 | 5,126,667.60 | 1,522,386.52 | 8,868,386.44 | 5,465,906.01 |
| IT产品销售(元) | - | 38,964,291.87 | - | 3,955,373.63 | - |
| 饮用水销售及其他(元) | - | 26,870,690.19 | - | 19,665,592.51 | - |
| 其他(元) | 12,598,064.64 | - | 28,093,164.43 | - | 7,851,303.88 |
| 毛利(元) | |||||
| 水环境生态建设(元) | -21,965,722.48 | -24,700,390.28 | -3,505,045.88 | -24,955,959.00 | 25,581,872.39 |
| 水环境生态维护(元) | 27,749.11 | 105,018.05 | 6,359.61 | 5,769,449.46 | 3,151,187.64 |
| IT产品销售(元) | - | 5,934,677.37 | - | 13,670,125.12 | - |
| 饮用水销售及其他(元) | - | -488,226.77 | - | 4,314,489.14 | - |
| 其他(元) | 1,543,021.34 | - | 1,383,563.88 | - | 2,800,625.52 |
| 毛利率(%) | |||||
| 水环境生态建设(%) | -288.54 | -89.49 | -171.36 | -53.90 | 45.78 |
| 水环境生态维护(%) | 1.55 | 2.01 | 0.42 | 39.41 | 36.57 |
| IT产品销售(%) | - | 13.22 | - | 77.56 | - |
| 饮用水销售及其他(%) | - | -1.85 | - | 17.99 | - |
| 其他(%) | 10.91 | - | 4.69 | - | 26.29 |
| 收入构成(%) | |||||
| 水环境生态建设(%) | 32.34 | 26.51 | 6.19 | 45.15 | 74.36 |
| 水环境生态维护(%) | 7.60 | 5.02 | 4.63 | 14.27 | 11.47 |
| IT产品销售(%) | - | 43.12 | - | 17.19 | - |
| 饮用水销售及其他(%) | - | 25.34 | - | 23.38 | - |
| 其他(%) | 60.06 | - | 89.19 | - | 14.18 |
| 毛利构成(%) | |||||
| 水环境生态建设(%) | - | - | - | - | 81.13 |
| 水环境生态维护(%) | - | - | - | - | 9.99 |
| IT产品销售(%) | - | - | - | - | - |
| 饮用水销售及其他(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 8.88 |