| 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) | |||||
| 工业料液分离(元) | 237,855,151.81 | - | 235,434,382.07 | - | 169,857,341.59 |
| 建造收入(元) | 5,214,937.74 | 16,559,432.42 | 9,423,620.00 | 66,945,157.72 | 52,782,458.09 |
| 膜法水处理(元) | 266,756,881.22 | - | 49,538,000.53 | - | 77,067,389.34 |
| 水务投资运营(元) | 307,944,675.16 | 619,762,092.36 | 308,421,498.37 | 585,512,906.84 | 282,975,736.80 |
| 备件及其他(元) | 93,243,289.24 | - | 114,254,858.66 | - | 90,423,561.81 |
| 膜技术应用(元) | - | 887,770,990.58 | - | 738,414,604.01 | - |
| 营业成本(元) | |||||
| 工业料液分离(元) | 135,539,365.38 | - | 143,198,821.62 | - | 111,443,317.58 |
| 建造收入(元) | 5,214,937.74 | 16,559,432.42 | 9,423,620.00 | 66,945,157.72 | 52,782,458.09 |
| 膜法水处理(元) | 208,413,597.34 | - | 39,559,852.62 | - | 52,129,231.02 |
| 水务投资运营(元) | 162,589,914.09 | 330,925,370.73 | 166,870,312.72 | 312,542,743.78 | 153,373,640.74 |
| 备件及其他(元) | 49,340,531.88 | - | 65,762,478.15 | - | 49,403,073.52 |
| 膜技术应用(元) | - | 563,821,292.65 | - | 510,408,847.30 | - |
| 毛利(元) | |||||
| 工业料液分离(元) | 102,315,786.43 | - | 92,235,560.45 | - | 58,414,024.01 |
| 建造收入(元) | - | - | - | - | - |
| 膜法水处理(元) | 58,343,283.88 | - | 9,978,147.91 | - | 24,938,158.32 |
| 水务投资运营(元) | 145,354,761.07 | 288,836,721.63 | 141,551,185.65 | 272,970,163.06 | 129,602,096.06 |
| 备件及其他(元) | 43,902,757.36 | - | 48,492,380.51 | - | 41,020,488.29 |
| 膜技术应用(元) | - | 323,949,697.93 | - | 228,005,756.71 | - |
| 毛利率(%) | |||||
| 工业料液分离(%) | 43.02 | - | 39.18 | - | 34.39 |
| 建造收入(%) | - | - | - | - | - |
| 膜法水处理(%) | 21.87 | - | 20.14 | - | 32.36 |
| 水务投资运营(%) | 47.20 | 46.60 | 45.90 | 46.62 | 45.80 |
| 备件及其他(%) | 47.08 | - | 42.44 | - | 45.36 |
| 膜技术应用(%) | - | 36.49 | - | 30.88 | - |
| 收入构成(%) | |||||
| 工业料液分离(%) | 26.11 | - | 32.83 | - | 25.23 |
| 建造收入(%) | 0.57 | 1.09 | 1.31 | 4.81 | 7.84 |
| 膜法水处理(%) | 29.28 | - | 6.91 | - | 11.45 |
| 水务投资运营(%) | 33.80 | 40.66 | 43.01 | 42.10 | 42.04 |
| 备件及其他(%) | 10.24 | - | 15.93 | - | 13.43 |
| 膜技术应用(%) | - | 58.25 | - | 53.09 | - |
| 毛利构成(%) | |||||
| 工业料液分离(%) | 29.24 | - | 31.56 | - | 23.00 |
| 建造收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 膜法水处理(%) | 16.67 | - | 3.41 | - | 9.82 |
| 水务投资运营(%) | 41.54 | 47.13 | 48.43 | 54.49 | 51.03 |
| 备件及其他(%) | 12.55 | - | 16.59 | - | 16.15 |
| 膜技术应用(%) | - | 52.87 | - | 45.51 | - |