| 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) | |||||
| 建造收入(元) | 5,214,937.74 | 16,559,432.42 | 9,423,620.00 | 66,945,157.72 | 52,782,458.09 |
| 膜技术应用分部(元) | 597,855,322.27 | - | 399,227,241.26 | - | 337,348,292.74 |
| 水务投资运营(元) | 307,944,675.16 | 619,762,092.36 | 308,421,498.37 | 585,512,906.84 | 282,975,736.80 |
| 工业料液分离(元) | - | 515,209,442.00 | - | 237,827,256.67 | - |
| 膜法水处理(元) | - | 186,918,016.94 | - | 311,609,405.85 | - |
| 备件及其他(元) | - | 185,643,531.64 | - | 188,977,941.49 | - |
| 营业成本(元) | |||||
| 建造收入(元) | 5,214,937.74 | 16,559,432.42 | 9,423,620.00 | 66,945,157.72 | 52,782,458.09 |
| 膜技术应用分部(元) | 393,293,494.60 | - | 248,521,152.39 | - | 212,975,622.12 |
| 水务投资运营(元) | 162,589,914.09 | 330,925,370.73 | 166,870,312.72 | 312,542,743.78 | 153,373,640.74 |
| 工业料液分离(元) | - | 317,653,262.77 | - | 163,987,470.54 | - |
| 膜法水处理(元) | - | 143,929,713.28 | - | 237,983,794.87 | - |
| 备件及其他(元) | - | 102,238,316.60 | - | 108,437,581.89 | - |
| 毛利(元) | |||||
| 建造收入(元) | - | - | - | - | - |
| 膜技术应用分部(元) | 204,561,827.67 | - | 150,706,088.87 | - | 124,372,670.62 |
| 水务投资运营(元) | 145,354,761.07 | 288,836,721.63 | 141,551,185.65 | 272,970,163.06 | 129,602,096.06 |
| 工业料液分离(元) | - | 197,556,179.23 | - | 73,839,786.13 | - |
| 膜法水处理(元) | - | 42,988,303.66 | - | 73,625,610.98 | - |
| 备件及其他(元) | - | 83,405,215.04 | - | 80,540,359.60 | - |
| 毛利率(%) | |||||
| 建造收入(%) | - | - | - | - | - |
| 膜技术应用分部(%) | 34.22 | - | 37.75 | - | 36.87 |
| 水务投资运营(%) | 47.20 | 46.60 | 45.90 | 46.62 | 45.80 |
| 工业料液分离(%) | - | 38.34 | - | 31.05 | - |
| 膜法水处理(%) | - | 23.00 | - | 23.63 | - |
| 备件及其他(%) | - | 44.93 | - | 42.62 | - |
| 收入构成(%) | |||||
| 建造收入(%) | 0.57 | 1.09 | 1.31 | 4.81 | 7.84 |
| 膜技术应用分部(%) | 65.63 | - | 55.67 | - | 50.12 |
| 水务投资运营(%) | 33.80 | 40.66 | 43.01 | 42.10 | 42.04 |
| 工业料液分离(%) | - | 33.80 | - | 17.10 | - |
| 膜法水处理(%) | - | 12.26 | - | 22.40 | - |
| 备件及其他(%) | - | 12.18 | - | 13.59 | - |
| 毛利构成(%) | |||||
| 建造收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 膜技术应用分部(%) | 58.46 | - | 51.57 | - | 48.97 |
| 水务投资运营(%) | 41.54 | 47.13 | 48.43 | 54.49 | 51.03 |
| 工业料液分离(%) | - | 32.24 | - | 14.74 | - |
| 膜法水处理(%) | - | 7.02 | - | 14.70 | - |
| 备件及其他(%) | - | 13.61 | - | 16.08 | - |