| 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) | |||||
| 水污染治理项目运营(元) | 72,612,413.90 | 191,554,261.50 | 94,509,430.93 | 223,496,729.68 | 109,709,655.43 |
| 水污染治理装备(元) | 1,010,467.99 | 58,832,655.36 | 25,928,287.62 | 33,781,155.01 | 29,137,352.91 |
| 整体解决方案(元) | 59,685,590.50 | 51,711,086.95 | 35,831,606.20 | 132,917,328.61 | 58,321,255.80 |
| 其他(元) | 3,413,008.81 | 15,348,468.06 | 12,052,578.98 | 17,747,291.47 | 8,562,317.93 |
| 营业成本(元) | |||||
| 水污染治理项目运营(元) | 35,594,977.76 | 73,065,591.60 | 30,790,092.78 | 69,876,038.69 | 33,608,323.73 |
| 水污染治理装备(元) | 527,109.02 | 23,886,744.72 | 9,445,391.76 | 17,921,364.02 | 17,508,696.89 |
| 整体解决方案(元) | 43,638,131.96 | 26,591,924.75 | 15,881,121.82 | 56,101,958.92 | 19,051,729.21 |
| 其他(元) | 3,688,271.52 | 7,293,777.34 | 5,821,899.38 | 11,651,574.64 | 6,456,600.29 |
| 毛利(元) | |||||
| 水污染治理项目运营(元) | 37,017,436.14 | 118,488,669.90 | 63,719,338.15 | 153,620,690.99 | 76,101,331.70 |
| 水污染治理装备(元) | 483,358.97 | 34,945,910.64 | 16,482,895.86 | 15,859,790.99 | 11,628,656.02 |
| 整体解决方案(元) | 16,047,458.54 | 25,119,162.20 | 19,950,484.38 | 76,815,369.69 | 39,269,526.59 |
| 其他(元) | -275,262.71 | 8,054,690.72 | 6,230,679.60 | 6,095,716.83 | 2,105,717.64 |
| 毛利率(%) | |||||
| 水污染治理项目运营(%) | 50.98 | 61.86 | 67.42 | 68.74 | 69.37 |
| 水污染治理装备(%) | 47.84 | 59.40 | 63.57 | 46.95 | 39.91 |
| 整体解决方案(%) | 26.89 | 48.58 | 55.68 | 57.79 | 67.33 |
| 其他(%) | -8.07 | 52.48 | 51.70 | 34.35 | 24.59 |
| 收入构成(%) | |||||
| 水污染治理项目运营(%) | 53.11 | 60.34 | 56.15 | 54.79 | 53.33 |
| 水污染治理装备(%) | 0.74 | 18.53 | 15.40 | 8.28 | 14.16 |
| 整体解决方案(%) | 43.65 | 16.29 | 21.29 | 32.58 | 28.35 |
| 其他(%) | 2.50 | 4.83 | 7.16 | 4.35 | 4.16 |
| 毛利构成(%) | |||||
| 水污染治理项目运营(%) | 69.49 | 63.50 | 59.90 | 60.87 | 58.95 |
| 水污染治理装备(%) | 0.91 | 18.73 | 15.49 | 6.28 | 9.01 |
| 整体解决方案(%) | 30.12 | 13.46 | 18.75 | 30.43 | 30.42 |
| 其他(%) | -0.52 | 4.32 | 5.86 | 2.42 | 1.63 |