| 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) | |||||
| 建造收入(元) | 9,423,620.00 | 66,945,157.72 | 52,782,458.09 | 86,145,486.40 | 8,113,484.25 |
| 膜技术应用分部(元) | 399,227,241.26 | - | 337,348,292.74 | - | 238,595,864.12 |
| 水务投资运营(元) | 308,421,498.37 | 585,512,906.84 | 282,975,736.80 | 536,434,260.89 | 263,364,947.14 |
| 工业料液分离(元) | - | 237,827,256.67 | - | 298,384,041.91 | - |
| 膜法水处理(元) | - | 311,609,405.85 | - | 384,733,110.98 | - |
| 备件及其他(元) | - | 188,977,941.49 | - | 144,832,300.66 | - |
| 营业成本(元) | |||||
| 建造收入(元) | 9,423,620.00 | 66,945,157.72 | 52,782,458.09 | 86,145,486.40 | - |
| 膜技术应用分部(元) | 248,521,152.39 | - | 212,975,622.12 | - | - |
| 水务投资运营(元) | 166,870,312.72 | 312,542,743.78 | 153,373,640.74 | 286,857,229.90 | - |
| 工业料液分离(元) | - | 163,987,470.54 | - | 181,743,839.51 | - |
| 膜法水处理(元) | - | 237,983,794.87 | - | 330,946,704.47 | - |
| 备件及其他(元) | - | 108,437,581.89 | - | 74,097,769.63 | - |
| 毛利(元) | |||||
| 建造收入(元) | - | - | - | - | - |
| 膜技术应用分部(元) | 150,706,088.87 | - | 124,372,670.62 | - | - |
| 水务投资运营(元) | 141,551,185.65 | 272,970,163.06 | 129,602,096.06 | 249,577,030.99 | - |
| 工业料液分离(元) | - | 73,839,786.13 | - | 116,640,202.40 | - |
| 膜法水处理(元) | - | 73,625,610.98 | - | 53,786,406.51 | - |
| 备件及其他(元) | - | 80,540,359.60 | - | 70,734,531.03 | - |
| 毛利率(%) | |||||
| 建造收入(%) | - | - | - | - | - |
| 膜技术应用分部(%) | 37.75 | - | 36.87 | - | - |
| 水务投资运营(%) | 45.90 | 46.62 | 45.80 | 46.53 | - |
| 工业料液分离(%) | - | 31.05 | - | 39.09 | - |
| 膜法水处理(%) | - | 23.63 | - | 13.98 | - |
| 备件及其他(%) | - | 42.62 | - | 48.84 | - |
| 收入构成(%) | |||||
| 建造收入(%) | 1.31 | 4.81 | 7.84 | 5.94 | 1.59 |
| 膜技术应用分部(%) | 55.67 | - | 50.12 | - | 46.78 |
| 水务投资运营(%) | 43.01 | 42.10 | 42.04 | 36.98 | 51.63 |
| 工业料液分离(%) | - | 17.10 | - | 20.57 | - |
| 膜法水处理(%) | - | 22.40 | - | 26.52 | - |
| 备件及其他(%) | - | 13.59 | - | 9.98 | - |
| 毛利构成(%) | |||||
| 建造收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 膜技术应用分部(%) | 51.57 | - | 48.97 | - | - |
| 水务投资运营(%) | 48.43 | 54.49 | 51.03 | 50.86 | - |
| 工业料液分离(%) | - | 14.74 | - | 23.77 | - |
| 膜法水处理(%) | - | 14.70 | - | 10.96 | - |
| 备件及其他(%) | - | 16.08 | - | 14.41 | - |