| 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) | |||||
| 污废水资源化产品生产与销售(元) | - | 107,303,800.00 | 47,520,733.16 | 107,489,500.00 | 47,295,728.46 |
| 运维技术服务(元) | - | 171,657,500.00 | 80,851,901.31 | 86,374,000.00 | 43,700,598.12 |
| 装备及技术解决方案(元) | - | 336,930,100.00 | 116,154,804.38 | 378,319,300.00 | 162,764,705.49 |
| 新水岛及工艺包产品销售(元) | 127,413,383.83 | - | - | - | - |
| 新水岛及水厂运维服务(元) | 149,186,861.59 | - | - | - | - |
| 营业成本(元) | |||||
| 污废水资源化产品生产与销售(元) | - | 74,457,900.00 | 27,815,389.52 | 71,472,600.00 | 34,781,872.86 |
| 运维技术服务(元) | - | 91,176,800.00 | 42,730,160.30 | 54,825,100.00 | 23,292,939.42 |
| 装备及技术解决方案(元) | - | 228,170,700.00 | 79,244,009.23 | 222,292,400.00 | 94,783,738.72 |
| 新水岛及工艺包产品销售(元) | 97,534,744.80 | - | - | - | - |
| 新水岛及水厂运维服务(元) | 94,702,310.23 | - | - | - | - |
| 毛利(元) | |||||
| 污废水资源化产品生产与销售(元) | - | 32,845,900.00 | 19,705,343.64 | 36,016,900.00 | 12,513,855.60 |
| 运维技术服务(元) | - | 80,480,700.00 | 38,121,741.01 | 31,548,900.00 | 20,407,658.70 |
| 装备及技术解决方案(元) | - | 108,759,400.00 | 36,910,795.15 | 156,026,900.00 | 67,980,966.77 |
| 新水岛及工艺包产品销售(元) | 29,878,639.03 | - | - | - | - |
| 新水岛及水厂运维服务(元) | 54,484,551.36 | - | - | - | - |
| 毛利率(%) | |||||
| 污废水资源化产品生产与销售(%) | - | 30.61 | 41.47 | 33.51 | 26.46 |
| 运维技术服务(%) | - | 46.88 | 47.15 | 36.53 | 46.70 |
| 装备及技术解决方案(%) | - | 32.28 | 31.78 | 41.24 | 41.77 |
| 新水岛及工艺包产品销售(%) | 23.45 | - | - | - | - |
| 新水岛及水厂运维服务(%) | 36.52 | - | - | - | - |
| 收入构成(%) | |||||
| 污废水资源化产品生产与销售(%) | - | 17.42 | 19.43 | 18.79 | 18.64 |
| 运维技术服务(%) | - | 27.87 | 33.06 | 15.10 | 17.22 |
| 装备及技术解决方案(%) | - | 54.71 | 47.50 | 66.12 | 64.14 |
| 新水岛及工艺包产品销售(%) | 46.06 | - | - | - | - |
| 新水岛及水厂运维服务(%) | 53.94 | - | - | - | - |
| 毛利构成(%) | |||||
| 污废水资源化产品生产与销售(%) | - | 14.79 | 20.80 | 16.11 | 12.40 |
| 运维技术服务(%) | - | 36.24 | 40.24 | 14.11 | 20.23 |
| 装备及技术解决方案(%) | - | 48.97 | 38.96 | 69.78 | 67.37 |
| 新水岛及工艺包产品销售(%) | 35.42 | - | - | - | - |
| 新水岛及水厂运维服务(%) | 64.58 | - | - | - | - |