| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 水环境治理(元) | 508,074,280.44 | 225,963,621.80 | 585,224,317.97 |
| 污泥耦合处理(元) | 105,680,247.66 | 56,032,802.05 | 162,453,171.36 |
| 烟气治理(元) | 91,004,475.59 | 24,882,341.48 | 70,447,531.16 |
| 营业成本(元) | |||
| 水环境治理(元) | 353,626,195.95 | 155,154,741.19 | 405,157,969.05 |
| 污泥耦合处理(元) | 88,782,923.90 | 46,810,213.46 | 143,321,688.33 |
| 烟气治理(元) | 68,357,902.27 | 17,612,905.57 | 53,026,295.78 |
| 毛利(元) | |||
| 水环境治理(元) | 154,448,084.49 | 70,808,880.61 | 180,066,348.92 |
| 污泥耦合处理(元) | 16,897,323.76 | 9,222,588.59 | 19,131,483.03 |
| 烟气治理(元) | 22,646,573.32 | 7,269,435.91 | 17,421,235.38 |
| 毛利率(%) | |||
| 水环境治理(%) | 30.40 | 31.34 | 30.77 |
| 污泥耦合处理(%) | 15.99 | 16.46 | 11.78 |
| 烟气治理(%) | 24.89 | 29.22 | 24.73 |
| 收入构成(%) | |||
| 水环境治理(%) | 72.09 | 73.63 | 71.53 |
| 污泥耦合处理(%) | 15.00 | 18.26 | 19.86 |
| 烟气治理(%) | 12.91 | 8.11 | 8.61 |
| 毛利构成(%) | |||
| 水环境治理(%) | 79.62 | 81.11 | 83.13 |
| 污泥耦合处理(%) | 8.71 | 10.56 | 8.83 |
| 烟气治理(%) | 11.67 | 8.33 | 8.04 |