| 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) | |||||
| 劳务服务(元) | 266,324.11 | 5,386,557.73 | 406,996.15 | 6,277,994.02 | 1,358,354.61 |
| 设备销售收入(元) | 566,371.68 | - | - | 549,663.28 | 2,762,844.04 |
| 水环境整体解决方案(元) | 50,096,656.63 | 105,608,022.65 | 50,474,865.32 | 101,158,215.40 | 47,610,214.10 |
| 营业成本(元) | |||||
| 劳务服务(元) | 201,554.09 | 1,661,347.30 | 304,774.62 | 3,716,895.39 | 1,102,874.83 |
| 设备销售收入(元) | 315,922.12 | - | - | 168,676.99 | 1,605,764.95 |
| 水环境整体解决方案(元) | 35,815,863.72 | 64,775,554.90 | 32,822,901.55 | 56,297,369.93 | 31,283,121.88 |
| 毛利(元) | |||||
| 劳务服务(元) | 64,770.02 | 3,725,210.43 | 102,221.53 | 2,561,098.63 | 255,479.78 |
| 设备销售收入(元) | 250,449.56 | - | - | 380,986.29 | 1,157,079.09 |
| 水环境整体解决方案(元) | 14,280,792.91 | 40,832,467.75 | 17,651,963.77 | 44,860,845.47 | 16,327,092.22 |
| 毛利率(%) | |||||
| 劳务服务(%) | 24.32 | 69.16 | 25.12 | 40.79 | 18.81 |
| 设备销售收入(%) | 44.22 | - | - | 69.31 | 41.88 |
| 水环境整体解决方案(%) | 28.51 | 38.66 | 34.97 | 44.35 | 34.29 |
| 收入构成(%) | |||||
| 劳务服务(%) | 0.52 | 4.85 | 0.80 | 5.81 | 2.63 |
| 设备销售收入(%) | 1.11 | - | 0.00 | 0.51 | 5.34 |
| 水环境整体解决方案(%) | 98.36 | 95.15 | 99.20 | 93.68 | 92.03 |
| 毛利构成(%) | |||||
| 劳务服务(%) | 0.44 | 8.36 | 0.58 | 5.36 | 1.44 |
| 设备销售收入(%) | 1.72 | - | 0.00 | 0.80 | 6.52 |
| 水环境整体解决方案(%) | 97.84 | 91.64 | 99.42 | 93.85 | 92.04 |