| 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) | |||||
| 光伏发电(元) | 598,495.43 | 905,342.47 | 480,094.47 | 650,263.62 | 252,437.34 |
| 节水产品(元) | 83,634,857.25 | 204,390,117.22 | 85,277,677.35 | 168,521,201.71 | 74,488,039.21 |
| 节水工程(元) | 216,257,678.91 | 771,186,278.40 | 199,248,032.93 | 580,402,600.56 | 245,020,776.81 |
| 农业种植(元) | 699,528.38 | 6,855,489.40 | - | - | - |
| 营业成本(元) | |||||
| 光伏发电(元) | 313,557.38 | 510,648.22 | 255,348.96 | 342,511.16 | 123,168.30 |
| 节水产品(元) | 68,715,452.66 | 166,680,875.57 | 73,044,849.15 | 142,217,016.33 | 66,480,423.52 |
| 节水工程(元) | 181,911,090.75 | 653,721,036.20 | 161,611,190.50 | 469,024,757.80 | 195,983,357.66 |
| 农业种植(元) | 997,858.23 | 10,145,524.86 | - | - | - |
| 毛利(元) | |||||
| 光伏发电(元) | 284,938.05 | 394,694.25 | 224,745.51 | 307,752.46 | 129,269.04 |
| 节水产品(元) | 14,919,404.59 | 37,709,241.65 | 12,232,828.20 | 26,304,185.38 | 8,007,615.69 |
| 节水工程(元) | 34,346,588.16 | 117,465,242.20 | 37,636,842.43 | 111,377,842.76 | 49,037,419.15 |
| 农业种植(元) | -298,329.85 | -3,290,035.46 | - | - | - |
| 毛利率(%) | |||||
| 光伏发电(%) | 47.61 | 43.60 | 46.81 | 47.33 | 51.21 |
| 节水产品(%) | 17.84 | 18.45 | 14.34 | 15.61 | 10.75 |
| 节水工程(%) | 15.88 | 15.23 | 18.89 | 19.19 | 20.01 |
| 农业种植(%) | -42.65 | -47.99 | - | - | - |
| 收入构成(%) | |||||
| 光伏发电(%) | 0.20 | 0.09 | 0.17 | 0.09 | 0.08 |
| 节水产品(%) | 27.77 | 20.79 | 29.92 | 22.48 | 23.29 |
| 节水工程(%) | 71.80 | 78.43 | 69.91 | 77.43 | 76.63 |
| 农业种植(%) | 0.23 | 0.70 | - | - | - |
| 毛利构成(%) | |||||
| 光伏发电(%) | 0.58 | 0.26 | 0.45 | 0.22 | 0.23 |
| 节水产品(%) | 30.29 | 24.76 | 24.42 | 19.06 | 14.01 |
| 节水工程(%) | 69.74 | 77.14 | 75.13 | 80.71 | 85.77 |
| 农业种植(%) | -0.61 | -2.16 | - | - | - |