| 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) | |||||
| 污废水资源化产品生产与销售(元) | 47,520,733.16 | 107,489,500.00 | 47,295,728.46 | 95,979,000.00 | 42,685,795.25 |
| 运营服务(元) | - | - | - | 74,472,600.00 | 28,593,093.27 |
| 装备及技术解决方案(元) | 116,154,804.38 | 378,319,300.00 | 162,764,705.49 | 500,129,100.00 | 147,659,191.78 |
| 运维技术服务(元) | 80,851,901.31 | 86,374,000.00 | 43,700,598.12 | - | - |
| 营业成本(元) | |||||
| 污废水资源化产品生产与销售(元) | 27,815,389.52 | 71,472,600.00 | 34,781,872.86 | 70,116,300.00 | 29,042,923.24 |
| 运营服务(元) | - | - | - | 47,359,600.00 | 16,051,730.80 |
| 装备及技术解决方案(元) | 79,244,009.23 | 222,292,400.00 | 94,783,738.72 | 324,379,100.00 | 94,756,431.22 |
| 运维技术服务(元) | 42,730,160.30 | 54,825,100.00 | 23,292,939.42 | - | - |
| 毛利(元) | |||||
| 污废水资源化产品生产与销售(元) | 19,705,343.64 | 36,016,900.00 | 12,513,855.60 | 25,862,700.00 | 13,642,872.01 |
| 运营服务(元) | - | - | - | 27,113,000.00 | 12,541,362.47 |
| 装备及技术解决方案(元) | 36,910,795.15 | 156,026,900.00 | 67,980,966.77 | 175,750,000.00 | 52,902,760.56 |
| 运维技术服务(元) | 38,121,741.01 | 31,548,900.00 | 20,407,658.70 | - | - |
| 毛利率(%) | |||||
| 污废水资源化产品生产与销售(%) | 41.47 | 33.51 | 26.46 | 26.95 | 31.96 |
| 运营服务(%) | - | - | - | 36.41 | 43.86 |
| 装备及技术解决方案(%) | 31.78 | 41.24 | 41.77 | 35.14 | 35.83 |
| 运维技术服务(%) | 47.15 | 36.53 | 46.70 | - | - |
| 收入构成(%) | |||||
| 污废水资源化产品生产与销售(%) | 19.43 | 18.79 | 18.64 | 14.31 | 19.50 |
| 运营服务(%) | - | - | - | 11.11 | 13.06 |
| 装备及技术解决方案(%) | 47.50 | 66.12 | 64.14 | 74.58 | 67.44 |
| 运维技术服务(%) | 33.06 | 15.10 | 17.22 | - | - |
| 毛利构成(%) | |||||
| 污废水资源化产品生产与销售(%) | 20.80 | 16.11 | 12.40 | 11.31 | 17.25 |
| 运营服务(%) | - | - | - | 11.85 | 15.86 |
| 装备及技术解决方案(%) | 38.96 | 69.78 | 67.37 | 76.84 | 66.89 |
| 运维技术服务(%) | 40.24 | 14.11 | 20.23 | - | - |