| 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) | |||||
| 除盐水处理系统(元) | 24,259,133.10 | 123,437,015.10 | 29,843,076.39 | 79,877,255.40 | 26,590,500.00 |
| 凝结水精处理系统(元) | 105,736,109.52 | 202,574,226.45 | 34,243,406.97 | 80,300,134.91 | 7,720,500.00 |
| 氢燃料电池发动机系统设备(元) | 226,309.73 | 200,263.57 | 38,936.40 | 13,539,823.01 | 13,539,800.00 |
| 污水处理系统(元) | - | 35,095,558.57 | 35,095,558.63 | 15,387,517.93 | 13,995,300.00 |
| 引水工程系统设备(元) | - | 2,057,507.97 | 2,057,507.97 | 59,126,973.71 | 53,860,800.00 |
| 智能电站设备(元) | 67,194.02 | 6,665,857.89 | 2,380,825.74 | 1,171,303.92 | - |
| 其他产品与服务(元) | 2,512,474.50 | 3,081,209.34 | 2,049,092.67 | 4,408,673.11 | - |
| 营业成本(元) | |||||
| 除盐水处理系统(元) | 20,473,924.10 | 114,322,674.17 | 28,778,608.06 | 71,507,317.81 | - |
| 凝结水精处理系统(元) | 85,512,888.47 | 158,349,916.03 | 28,658,329.57 | 76,160,000.59 | - |
| 氢燃料电池发动机系统设备(元) | 944,215.63 | 1,660,840.42 | 77,741.58 | 9,261,492.96 | - |
| 污水处理系统(元) | - | 37,018,970.89 | 35,016,983.54 | 17,077,475.65 | - |
| 引水工程系统设备(元) | - | 1,488,259.75 | 1,464,278.07 | 58,551,943.21 | - |
| 智能电站设备(元) | 38,694.07 | 5,185,363.34 | 1,800,120.30 | 1,075,098.23 | - |
| 其他产品与服务(元) | 1,676,898.80 | 2,806,400.42 | 937,835.40 | 1,626,904.43 | - |
| 毛利(元) | |||||
| 除盐水处理系统(元) | 3,785,209.00 | 9,114,340.93 | 1,064,468.33 | 8,369,937.59 | - |
| 凝结水精处理系统(元) | 20,223,221.05 | 44,224,310.42 | 5,585,077.40 | 4,140,134.32 | - |
| 氢燃料电池发动机系统设备(元) | -717,905.90 | -1,460,576.85 | -38,805.18 | 4,278,330.05 | - |
| 污水处理系统(元) | - | -1,923,412.32 | 78,575.09 | -1,689,957.72 | - |
| 引水工程系统设备(元) | - | 569,248.22 | 593,229.90 | 575,030.50 | - |
| 智能电站设备(元) | 28,499.95 | 1,480,494.55 | 580,705.44 | 96,205.69 | - |
| 其他产品与服务(元) | 835,575.70 | 274,808.92 | 1,111,257.27 | 2,781,768.68 | - |
| 毛利率(%) | |||||
| 除盐水处理系统(%) | 15.60 | 7.38 | 3.57 | 10.48 | - |
| 凝结水精处理系统(%) | 19.13 | 21.83 | 16.31 | 5.16 | - |
| 氢燃料电池发动机系统设备(%) | -317.22 | -729.33 | -99.66 | 31.60 | - |
| 污水处理系统(%) | - | -5.48 | 0.22 | -10.98 | - |
| 引水工程系统设备(%) | - | 27.67 | 28.83 | 0.97 | - |
| 智能电站设备(%) | 42.41 | 22.21 | 24.39 | 8.21 | - |
| 其他产品与服务(%) | 33.26 | 8.92 | 54.23 | 63.10 | - |
| 收入构成(%) | |||||
| 除盐水处理系统(%) | 18.27 | 33.08 | 28.23 | 31.47 | 22.98 |
| 凝结水精处理系统(%) | 79.62 | 54.29 | 32.39 | 31.64 | 6.67 |
| 氢燃料电池发动机系统设备(%) | 0.17 | 0.05 | 0.04 | 5.33 | 11.70 |
| 污水处理系统(%) | - | 9.41 | 33.20 | 6.06 | 12.10 |
| 引水工程系统设备(%) | - | 0.55 | 1.95 | 23.30 | 46.55 |
| 智能电站设备(%) | 0.05 | 1.79 | 2.25 | 0.46 | - |
| 其他产品与服务(%) | 1.89 | 0.83 | 1.94 | 1.74 | - |
| 毛利构成(%) | |||||
| 除盐水处理系统(%) | 15.67 | 17.43 | 11.86 | 45.12 | - |
| 凝结水精处理系统(%) | 83.72 | 84.59 | 62.23 | 22.32 | - |
| 氢燃料电池发动机系统设备(%) | -2.97 | -2.79 | -0.43 | 23.06 | - |
| 污水处理系统(%) | - | -3.68 | 0.88 | -9.11 | - |
| 引水工程系统设备(%) | - | 1.09 | 6.61 | 3.10 | - |
| 智能电站设备(%) | 0.12 | 2.83 | 6.47 | 0.52 | - |
| 其他产品与服务(%) | 3.46 | 0.53 | 12.38 | 14.99 | - |