| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 工程施工(元) | 16,544,398.26 | 43,364,512.50 | 17,019,500.00 | 3,926,878.11 | 1,132,200.00 | 15,533,185.39 | 9,402,500.00 | 4,302,393.22 | 2,041,100.00 |
| 供水(元) | 403,068,522.22 | 824,521,351.95 | 607,593,600.00 | 394,806,118.43 | 178,024,100.00 | 803,213,972.84 | 592,249,700.00 | 380,080,267.68 | 171,461,800.00 |
| 检测业务(元) | 2,475,300.02 | - | 2,708,700.00 | 1,719,576.98 | 357,300.00 | - | 2,059,100.00 | 1,409,834.78 | 692,300.00 |
| 污水处理(元) | 762,059,626.73 | 1,584,478,303.30 | 1,221,659,400.00 | 794,728,385.70 | 360,553,400.00 | 1,485,873,607.15 | 1,114,897,800.00 | 703,277,940.51 | 328,747,900.00 |
| 检测(元) | - | 5,605,323.70 | - | - | - | 3,310,497.83 | - | - | - |
| 其他(补充)(元) | - | - | - | - | - | - | 11,935,200.00 | - | - |
| 营业成本(元) | |||||||||
| 工程施工(元) | 16,171,299.58 | 41,195,786.61 | 15,461,900.00 | 3,092,616.51 | 1,133,200.00 | 12,036,886.77 | 6,527,900.00 | 2,282,015.15 | 669,900.00 |
| 供水(元) | 285,755,723.31 | 643,712,081.74 | 472,906,500.00 | 314,826,660.67 | 147,061,600.00 | 615,289,151.99 | 446,516,800.00 | 292,921,218.33 | 131,109,000.00 |
| 检测业务(元) | 1,212,533.20 | - | 4,292,800.00 | 2,255,267.60 | 526,700.00 | - | 1,499,100.00 | 985,025.80 | 345,500.00 |
| 污水处理(元) | 433,441,373.14 | 923,123,613.37 | 685,564,300.00 | 461,192,784.46 | 214,192,300.00 | 890,586,684.59 | 620,356,600.00 | 413,036,945.19 | 192,403,600.00 |
| 检测(元) | - | 2,635,671.88 | - | - | - | 2,305,425.53 | - | - | - |
| 其他(补充)(元) | - | - | - | - | - | - | 6,188,800.00 | - | - |
| 毛利(元) | |||||||||
| 工程施工(元) | 373,098.68 | 2,168,725.89 | 1,557,600.00 | 834,261.60 | -1,000.00 | 3,496,298.62 | 2,874,600.00 | 2,020,378.07 | 1,371,200.00 |
| 供水(元) | 117,312,798.91 | 180,809,270.21 | 134,687,100.00 | 79,979,457.76 | 30,962,500.00 | 187,924,820.85 | 145,732,900.00 | 87,159,049.35 | 40,352,800.00 |
| 检测业务(元) | 1,262,766.82 | - | -1,584,100.00 | -535,690.62 | -169,400.00 | - | 560,000.00 | 424,808.98 | 346,800.00 |
| 污水处理(元) | 328,618,253.59 | 661,354,689.93 | 536,095,100.00 | 333,535,601.24 | 146,361,100.00 | 595,286,922.56 | 494,541,200.00 | 290,240,995.32 | 136,344,300.00 |
| 检测(元) | - | 2,969,651.82 | - | - | - | 1,005,072.30 | - | - | - |
| 其他(补充)(元) | - | - | - | - | - | - | 5,746,400.00 | - | - |
| 毛利率(%) | |||||||||
| 工程施工(%) | 2.26 | 5.00 | 9.15 | 21.24 | -0.09 | 22.51 | 30.57 | 46.96 | 67.18 |
| 供水(%) | 29.10 | 21.93 | 22.17 | 20.26 | 17.39 | 23.40 | 24.61 | 22.93 | 23.53 |
| 检测业务(%) | 51.01 | - | -58.48 | -31.15 | -47.41 | - | 27.20 | 30.13 | 50.09 |
| 污水处理(%) | 43.12 | 41.74 | 43.88 | 41.97 | 40.59 | 40.06 | 44.36 | 41.27 | 41.47 |
| 检测(%) | - | 52.98 | - | - | - | 30.36 | - | - | - |
| 其他(补充)(%) | - | - | - | - | - | - | 48.15 | - | - |
| 收入构成(%) | |||||||||
| 工程施工(%) | 1.40 | 1.76 | 0.92 | 0.33 | 0.21 | 0.67 | 0.54 | 0.40 | 0.41 |
| 供水(%) | 34.04 | 33.54 | 32.86 | 33.03 | 32.96 | 34.80 | 34.22 | 34.90 | 34.09 |
| 检测业务(%) | 0.21 | - | 0.15 | 0.14 | 0.07 | - | 0.12 | 0.13 | 0.14 |
| 污水处理(%) | 64.36 | 64.46 | 66.07 | 66.49 | 66.76 | 64.38 | 64.42 | 64.58 | 65.36 |
| 检测(%) | - | 0.23 | - | - | - | 0.14 | - | - | - |
| 其他(补充)(%) | - | - | - | - | - | - | 0.69 | - | - |
| 毛利构成(%) | |||||||||
| 工程施工(%) | 0.08 | 0.26 | 0.23 | 0.20 | 0.00 | 0.44 | 0.44 | 0.53 | 0.77 |
| 供水(%) | 26.21 | 21.34 | 20.08 | 19.33 | 17.48 | 23.86 | 22.44 | 22.95 | 22.62 |
| 检测业务(%) | 0.28 | - | -0.24 | -0.13 | -0.10 | - | 0.09 | 0.11 | 0.19 |
| 污水处理(%) | 73.42 | 78.05 | 79.92 | 80.60 | 82.62 | 75.57 | 76.15 | 76.41 | 76.42 |
| 检测(%) | - | 0.35 | - | - | - | 0.13 | - | - | - |
| 其他(补充)(%) | - | - | - | - | - | - | 0.88 | - | - |