| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供水(元) | 24,592,808.48 | 47,814,320.74 | 23,651,178.04 | 46,718,428.47 | 24,095,145.46 |
| 建筑安装(元) | 15,757,574.98 | 33,731,307.98 | 16,176,728.95 | 28,952,908.81 | 15,684,770.73 |
| 营业成本(元) | |||||
| 供水(元) | 10,407,046.42 | 24,855,588.99 | 11,769,919.11 | 23,851,580.63 | 11,793,620.86 |
| 建筑安装(元) | 15,454,901.61 | 33,514,231.79 | 15,498,656.64 | 30,821,972.20 | 15,812,064.67 |
| 毛利(元) | |||||
| 供水(元) | 14,185,762.06 | 22,958,731.75 | 11,881,258.93 | 22,866,847.84 | 12,301,524.60 |
| 建筑安装(元) | 302,673.37 | 217,076.19 | 678,072.31 | -1,869,063.39 | -127,293.94 |
| 毛利率(%) | |||||
| 供水(%) | 57.68 | 48.02 | 50.24 | 48.95 | 51.05 |
| 建筑安装(%) | 1.92 | 0.64 | 4.19 | -6.46 | -0.81 |
| 收入构成(%) | |||||
| 供水(%) | 60.95 | 58.64 | 59.38 | 61.74 | 60.57 |
| 建筑安装(%) | 39.05 | 41.36 | 40.62 | 38.26 | 39.43 |
| 毛利构成(%) | |||||
| 供水(%) | 97.91 | 99.06 | 94.60 | 108.90 | 101.05 |
| 建筑安装(%) | 2.09 | 0.94 | 5.40 | -8.90 | -1.05 |