| 2025年一季报 | 2024年年报 | 2024年一季报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PPP项目合同(元) | 1,091,800.00 | - | 8,526,900.00 | - | 190,068,300.00 |
| 材料和设备销售(元) | 7,639,000.00 | - | 15,379,200.00 | - | 12,532,600.00 |
| 管道安装业务(元) | 69,043,200.00 | - | 62,984,300.00 | - | 175,561,900.00 |
| 水供给及处理业务(元) | 392,682,000.00 | - | 335,371,300.00 | - | 939,984,100.00 |
| 水供给及处理行业(元) | - | 2,232,173,387.34 | - | 2,155,101,009.02 | - |
| 营业成本(元) | |||||
| PPP项目合同(元) | 1,091,800.00 | - | 8,526,900.00 | - | 190,068,300.00 |
| 材料和设备销售(元) | 4,826,000.00 | - | 6,721,100.00 | - | 3,874,400.00 |
| 管道安装业务(元) | 44,989,400.00 | - | 38,309,500.00 | - | 103,062,400.00 |
| 水供给及处理业务(元) | 228,531,400.00 | - | 201,007,700.00 | - | 556,550,000.00 |
| 水供给及处理行业(元) | - | 1,400,262,473.99 | - | 1,467,832,192.85 | - |
| 毛利(元) | |||||
| PPP项目合同(元) | - | - | - | - | - |
| 材料和设备销售(元) | 2,813,000.00 | - | 8,658,100.00 | - | 8,658,200.00 |
| 管道安装业务(元) | 24,053,800.00 | - | 24,674,800.00 | - | 72,499,500.00 |
| 水供给及处理业务(元) | 164,150,600.00 | - | 134,363,600.00 | - | 383,434,100.00 |
| 水供给及处理行业(元) | - | 831,910,913.35 | - | 687,268,816.17 | - |
| 毛利率(%) | |||||
| PPP项目合同(%) | - | - | - | - | - |
| 材料和设备销售(%) | 36.82 | - | 56.30 | - | 69.09 |
| 管道安装业务(%) | 34.84 | - | 39.18 | - | 41.30 |
| 水供给及处理业务(%) | 41.80 | - | 40.06 | - | 40.79 |
| 水供给及处理行业(%) | - | 37.27 | - | 31.89 | - |
| 收入构成(%) | |||||
| PPP项目合同(%) | 0.23 | - | 2.02 | - | 14.42 |
| 材料和设备销售(%) | 1.62 | - | 3.64 | - | 0.95 |
| 管道安装业务(%) | 14.68 | - | 14.92 | - | 13.32 |
| 水供给及处理业务(%) | 83.47 | - | 79.42 | - | 71.31 |
| 水供给及处理行业(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| PPP项目合同(%) | 0.00 | - | 0.00 | - | 0.00 |
| 材料和设备销售(%) | 1.47 | - | 5.16 | - | 1.86 |
| 管道安装业务(%) | 12.59 | - | 14.71 | - | 15.60 |
| 水供给及处理业务(%) | 85.93 | - | 80.12 | - | 82.53 |
| 水供给及处理行业(%) | - | 100.00 | - | 100.00 | - |