| 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) | |||||
| 水污染治理项目运营(元) | 94,509,430.93 | 223,496,729.68 | 109,709,655.43 | 231,355,324.04 | 127,061,728.66 |
| 水污染治理装备(元) | 25,928,287.62 | 33,781,155.01 | 29,137,352.91 | 34,393,938.33 | 46,438,049.29 |
| 整体解决方案(元) | 35,831,606.20 | 132,917,328.61 | 58,321,255.80 | 214,186,924.46 | 37,609,307.51 |
| 其他(元) | 12,052,578.98 | 17,747,291.47 | 8,562,317.93 | 21,813,773.80 | 14,126,589.81 |
| 营业成本(元) | |||||
| 水污染治理项目运营(元) | 30,790,092.78 | 69,876,038.69 | 33,608,323.73 | 74,164,086.28 | - |
| 水污染治理装备(元) | 9,445,391.76 | 17,921,364.02 | 17,508,696.89 | 10,137,911.35 | - |
| 整体解决方案(元) | 15,881,121.82 | 56,101,958.92 | 19,051,729.21 | 80,713,773.48 | - |
| 其他(元) | 5,821,899.38 | 11,651,574.64 | 6,456,600.29 | 12,537,164.12 | - |
| 毛利(元) | |||||
| 水污染治理项目运营(元) | 63,719,338.15 | 153,620,690.99 | 76,101,331.70 | 157,191,237.76 | - |
| 水污染治理装备(元) | 16,482,895.86 | 15,859,790.99 | 11,628,656.02 | 24,256,026.98 | - |
| 整体解决方案(元) | 19,950,484.38 | 76,815,369.69 | 39,269,526.59 | 133,473,150.98 | - |
| 其他(元) | 6,230,679.60 | 6,095,716.83 | 2,105,717.64 | 9,276,609.68 | - |
| 毛利率(%) | |||||
| 水污染治理项目运营(%) | 67.42 | 68.74 | 69.37 | 67.94 | - |
| 水污染治理装备(%) | 63.57 | 46.95 | 39.91 | 70.52 | - |
| 整体解决方案(%) | 55.68 | 57.79 | 67.33 | 62.32 | - |
| 其他(%) | 51.70 | 34.35 | 24.59 | 42.53 | - |
| 收入构成(%) | |||||
| 水污染治理项目运营(%) | 56.15 | 54.79 | 53.33 | 46.11 | 56.41 |
| 水污染治理装备(%) | 15.40 | 8.28 | 14.16 | 6.85 | 20.62 |
| 整体解决方案(%) | 21.29 | 32.58 | 28.35 | 42.69 | 16.70 |
| 其他(%) | 7.16 | 4.35 | 4.16 | 4.35 | 6.27 |
| 毛利构成(%) | |||||
| 水污染治理项目运营(%) | 59.90 | 60.87 | 58.95 | 48.49 | - |
| 水污染治理装备(%) | 15.49 | 6.28 | 9.01 | 7.48 | - |
| 整体解决方案(%) | 18.75 | 30.43 | 30.42 | 41.17 | - |
| 其他(%) | 5.86 | 2.42 | 1.63 | 2.86 | - |