| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程服务(元) | 122,641.51 | 10,287,600.00 | 217,699.12 | 13,646,600.00 |
| 供热(元) | 1,630,348.92 | 5,360,800.00 | 4,202,042.31 | 17,927,900.00 |
| 污水处理(元) | 72,704,396.09 | 158,766,400.00 | 78,459,752.08 | 190,112,600.00 |
| 设备服务(元) | - | - | - | 2,679,600.00 |
| 贸易(元) | 730,806.93 | - | - | - |
| 营业成本(元) | ||||
| 工程服务(元) | -349,238.93 | 3,918,600.00 | 54,172.07 | 17,804,400.00 |
| 供热(元) | 1,223,483.26 | 5,914,600.00 | 3,802,447.81 | 30,435,500.00 |
| 污水处理(元) | 58,690,600.53 | 112,166,900.00 | 54,208,443.25 | 139,616,200.00 |
| 设备服务(元) | - | - | - | 2,227,800.00 |
| 贸易(元) | - | - | - | - |
| 毛利(元) | ||||
| 工程服务(元) | 471,880.44 | 6,369,000.00 | 163,527.05 | -4,157,800.00 |
| 供热(元) | 406,865.66 | -553,800.00 | 399,594.50 | -12,507,600.00 |
| 污水处理(元) | 14,013,795.56 | 46,599,500.00 | 24,251,308.83 | 50,496,400.00 |
| 设备服务(元) | - | - | - | 451,800.00 |
| 贸易(元) | 730,806.93 | - | - | - |
| 毛利率(%) | ||||
| 工程服务(%) | 384.76 | 61.91 | 75.12 | -30.47 |
| 供热(%) | 24.96 | -10.33 | 9.51 | -69.77 |
| 污水处理(%) | 19.28 | 29.35 | 30.91 | 26.56 |
| 设备服务(%) | - | - | - | 16.86 |
| 贸易(%) | - | - | - | - |
| 收入构成(%) | ||||
| 工程服务(%) | 0.16 | 5.90 | 0.26 | 6.08 |
| 供热(%) | 2.17 | 3.07 | 5.07 | 7.99 |
| 污水处理(%) | 96.70 | 91.03 | 94.67 | 84.73 |
| 设备服务(%) | - | - | - | 1.19 |
| 贸易(%) | 0.97 | - | - | - |
| 毛利构成(%) | ||||
| 工程服务(%) | 3.02 | 12.15 | 0.66 | -12.13 |
| 供热(%) | 2.60 | -1.06 | 1.61 | -36.48 |
| 污水处理(%) | 89.70 | 88.91 | 97.73 | 147.29 |
| 设备服务(%) | - | - | - | 1.32 |
| 贸易(%) | 4.68 | - | - | - |