| 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) | |||||
| 环保设计咨询服务(元) | - | 384,433.96 | 51,691.71 | 390,471.70 | 1,235,014.13 |
| 污水处理运维服务(元) | 113,820,826.97 | 179,653,268.85 | 95,514,231.97 | 170,759,888.72 | 76,334,237.38 |
| 污水处理装备销售(元) | 3,188,499.91 | 140,639,806.61 | 36,790,740.53 | 135,314,263.55 | 90,331,987.20 |
| 营业成本(元) | |||||
| 环保设计咨询服务(元) | - | 38,443.39 | - | - | 221,449.54 |
| 污水处理运维服务(元) | 51,636,702.94 | 112,235,273.15 | 57,100,817.48 | 96,443,653.91 | 45,499,286.83 |
| 污水处理装备销售(元) | 4,831,425.23 | 81,538,719.03 | 21,865,072.02 | 65,973,081.59 | 46,233,631.88 |
| 毛利(元) | |||||
| 环保设计咨询服务(元) | - | 345,990.57 | 51,691.71 | 390,471.70 | 1,013,564.59 |
| 污水处理运维服务(元) | 62,184,124.03 | 67,417,995.70 | 38,413,414.49 | 74,316,234.81 | 30,834,950.55 |
| 污水处理装备销售(元) | -1,642,925.32 | 59,101,087.58 | 14,925,668.51 | 69,341,181.96 | 44,098,355.32 |
| 毛利率(%) | |||||
| 环保设计咨询服务(%) | - | 90.00 | - | - | 82.07 |
| 污水处理运维服务(%) | 54.63 | 37.53 | 40.22 | 43.52 | 40.39 |
| 污水处理装备销售(%) | -51.53 | 42.02 | 40.57 | 51.24 | 48.82 |
| 收入构成(%) | |||||
| 环保设计咨询服务(%) | 0.00 | 0.12 | 0.04 | 0.13 | 0.74 |
| 污水处理运维服务(%) | 97.28 | 56.02 | 72.16 | 55.72 | 45.46 |
| 污水处理装备销售(%) | 2.72 | 43.86 | 27.80 | 44.15 | 53.80 |
| 毛利构成(%) | |||||
| 环保设计咨询服务(%) | 0.00 | 0.27 | 0.10 | 0.27 | 1.33 |
| 污水处理运维服务(%) | 102.71 | 53.14 | 71.95 | 51.59 | 40.60 |
| 污水处理装备销售(%) | -2.71 | 46.59 | 27.96 | 48.14 | 58.06 |