| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建造收入(元) | 52,782,458.09 | 86,145,486.40 | 8,113,484.25 | 167,288,165.39 | 57,993,881.23 |
| 膜技术应用分部(元) | 337,348,292.74 | - | 238,595,864.12 | - | 151,735,329.81 |
| 水务投资运营(元) | 282,975,736.80 | 536,434,260.89 | 263,364,947.14 | 489,891,604.82 | 232,084,135.03 |
| 工业料液分离(元) | - | 298,384,041.91 | - | 187,741,277.23 | - |
| 膜法水处理(元) | - | 384,733,110.98 | - | 282,765,587.01 | - |
| 备件及其他(元) | - | 144,832,300.66 | - | 131,474,051.53 | - |
| 营业成本(元) | |||||
| 建造收入(元) | 52,782,458.09 | 86,145,486.40 | - | 167,288,165.39 | - |
| 膜技术应用分部(元) | 212,975,622.12 | - | - | - | - |
| 水务投资运营(元) | 153,373,640.74 | 286,857,229.90 | - | 281,592,843.65 | - |
| 工业料液分离(元) | - | 181,743,839.51 | - | 128,660,136.37 | - |
| 膜法水处理(元) | - | 330,946,704.47 | - | 227,680,896.96 | - |
| 备件及其他(元) | - | 74,097,769.63 | - | 70,995,246.83 | - |
| 毛利(元) | |||||
| 建造收入(元) | - | - | - | - | - |
| 膜技术应用分部(元) | 124,372,670.62 | - | - | - | - |
| 水务投资运营(元) | 129,602,096.06 | 249,577,030.99 | - | 208,298,761.17 | - |
| 工业料液分离(元) | - | 116,640,202.40 | - | 59,081,140.86 | - |
| 膜法水处理(元) | - | 53,786,406.51 | - | 55,084,690.05 | - |
| 备件及其他(元) | - | 70,734,531.03 | - | 60,478,804.70 | - |
| 毛利率(%) | |||||
| 建造收入(%) | - | - | - | - | - |
| 膜技术应用分部(%) | 36.87 | - | - | - | - |
| 水务投资运营(%) | 45.80 | 46.53 | - | 42.52 | - |
| 工业料液分离(%) | - | 39.09 | - | 31.47 | - |
| 膜法水处理(%) | - | 13.98 | - | 19.48 | - |
| 备件及其他(%) | - | 48.84 | - | 46.00 | - |
| 收入构成(%) | |||||
| 建造收入(%) | 7.84 | 5.94 | 1.59 | 13.29 | 13.13 |
| 膜技术应用分部(%) | 50.12 | - | 46.78 | - | 34.34 |
| 水务投资运营(%) | 42.04 | 36.98 | 51.63 | 38.91 | 52.53 |
| 工业料液分离(%) | - | 20.57 | - | 14.91 | - |
| 膜法水处理(%) | - | 26.52 | - | 22.46 | - |
| 备件及其他(%) | - | 9.98 | - | 10.44 | - |
| 毛利构成(%) | |||||
| 建造收入(%) | 0.00 | 0.00 | - | 0.00 | - |
| 膜技术应用分部(%) | 48.97 | - | - | - | - |
| 水务投资运营(%) | 51.03 | 50.86 | - | 54.39 | - |
| 工业料液分离(%) | - | 23.77 | - | 15.43 | - |
| 膜法水处理(%) | - | 10.96 | - | 14.38 | - |
| 备件及其他(%) | - | 14.41 | - | 15.79 | - |