| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业料液分离(元) | 235,434,382.07 | - | 169,857,341.59 | - | 102,392,532.74 |
| 建造收入(元) | 9,423,620.00 | 66,945,157.72 | 52,782,458.09 | 86,145,486.40 | 8,113,484.25 |
| 膜法水处理(元) | 49,538,000.53 | - | 77,067,389.34 | - | 67,558,403.82 |
| 水务投资运营(元) | 308,421,498.37 | 585,512,906.84 | 282,975,736.80 | 536,434,260.89 | 263,364,947.14 |
| 备件及其他(元) | 114,254,858.66 | - | 90,423,561.81 | - | 68,644,927.56 |
| 膜技术应用(元) | - | 738,414,604.01 | - | 827,949,453.55 | - |
| 营业成本(元) | |||||
| 工业料液分离(元) | 143,198,821.62 | - | 111,443,317.58 | - | - |
| 建造收入(元) | 9,423,620.00 | 66,945,157.72 | 52,782,458.09 | 86,145,486.40 | - |
| 膜法水处理(元) | 39,559,852.62 | - | 52,129,231.02 | - | - |
| 水务投资运营(元) | 166,870,312.72 | 312,542,743.78 | 153,373,640.74 | 286,857,229.90 | - |
| 备件及其他(元) | 65,762,478.15 | - | 49,403,073.52 | - | - |
| 膜技术应用(元) | - | 510,408,847.30 | - | 586,788,313.61 | - |
| 毛利(元) | |||||
| 工业料液分离(元) | 92,235,560.45 | - | 58,414,024.01 | - | - |
| 建造收入(元) | - | - | - | - | - |
| 膜法水处理(元) | 9,978,147.91 | - | 24,938,158.32 | - | - |
| 水务投资运营(元) | 141,551,185.65 | 272,970,163.06 | 129,602,096.06 | 249,577,030.99 | - |
| 备件及其他(元) | 48,492,380.51 | - | 41,020,488.29 | - | - |
| 膜技术应用(元) | - | 228,005,756.71 | - | 241,161,139.94 | - |
| 毛利率(%) | |||||
| 工业料液分离(%) | 39.18 | - | 34.39 | - | - |
| 建造收入(%) | - | - | - | - | - |
| 膜法水处理(%) | 20.14 | - | 32.36 | - | - |
| 水务投资运营(%) | 45.90 | 46.62 | 45.80 | 46.53 | - |
| 备件及其他(%) | 42.44 | - | 45.36 | - | - |
| 膜技术应用(%) | - | 30.88 | - | 29.13 | - |
| 收入构成(%) | |||||
| 工业料液分离(%) | 32.83 | - | 25.23 | - | 20.07 |
| 建造收入(%) | 1.31 | 4.81 | 7.84 | 5.94 | 1.59 |
| 膜法水处理(%) | 6.91 | - | 11.45 | - | 13.24 |
| 水务投资运营(%) | 43.01 | 42.10 | 42.04 | 36.98 | 51.63 |
| 备件及其他(%) | 15.93 | - | 13.43 | - | 13.46 |
| 膜技术应用(%) | - | 53.09 | - | 57.08 | - |
| 毛利构成(%) | |||||
| 工业料液分离(%) | 31.56 | - | 23.00 | - | - |
| 建造收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 膜法水处理(%) | 3.41 | - | 9.82 | - | - |
| 水务投资运营(%) | 48.43 | 54.49 | 51.03 | 50.86 | - |
| 备件及其他(%) | 16.59 | - | 16.15 | - | - |
| 膜技术应用(%) | - | 45.51 | - | 49.14 | - |