| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 漂浮污物治理服务(元) | 5,268,586.44 | 1,663,350.61 | 144,036.03 | 5,646,028.17 | 1,787,747.37 | 664,356.33 | 138,760.58 |
| 水工机械类(元) | 169,274,961.59 | 81,000,193.95 | 33,694,476.96 | 190,936,116.20 | 146,125,606.34 | 88,963,302.12 | 34,594,315.64 |
| 水利环保类(元) | 59,331,863.51 | 21,985,116.68 | 13,256,324.45 | 24,349,963.50 | 17,392,842.41 | 8,641,084.24 | 3,467,001.92 |
| 其他业务(元) | - | - | - | - | - | 542,287.21 | 362,422.21 |
| 其他(元) | 1,021,846.64 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 漂浮污物治理服务(元) | 6,696,705.35 | 1,502,859.74 | 120,309.74 | 7,704,013.62 | 1,437,591.82 | 206,308.02 | 96,439.56 |
| 水工机械类(元) | 128,417,002.98 | 58,057,095.99 | 26,278,235.16 | 140,976,883.65 | 109,538,036.00 | 67,965,893.43 | 26,824,664.07 |
| 水利环保类(元) | 45,436,425.86 | 15,417,776.68 | 9,359,238.34 | 17,459,086.53 | 12,928,793.75 | 6,924,428.00 | 3,377,831.66 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 漂浮污物治理服务(元) | -1,428,118.91 | 160,490.87 | 23,726.29 | -2,057,985.45 | 350,155.55 | 458,048.31 | 42,321.02 |
| 水工机械类(元) | 40,857,958.61 | 22,943,097.96 | 7,416,241.80 | 49,959,232.55 | 36,587,570.34 | 20,997,408.69 | 7,769,651.57 |
| 水利环保类(元) | 13,895,437.65 | 6,567,340.00 | 3,897,086.11 | 6,890,876.97 | 4,464,048.66 | 1,716,656.24 | 89,170.26 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 其他(元) | 1,021,846.64 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 漂浮污物治理服务(%) | -27.11 | 9.65 | 16.47 | -36.45 | 19.59 | 68.95 | 30.50 |
| 水工机械类(%) | 24.14 | 28.32 | 22.01 | 26.17 | 25.04 | 23.60 | 22.46 |
| 水利环保类(%) | 23.42 | 29.87 | 29.40 | 28.30 | 25.67 | 19.87 | 2.57 |
| 其他业务(%) | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 漂浮污物治理服务(%) | 2.24 | 1.59 | 0.31 | 2.56 | 1.08 | 0.67 | 0.36 |
| 水工机械类(%) | 72.06 | 77.40 | 71.55 | 86.42 | 88.40 | 90.03 | 89.71 |
| 水利环保类(%) | 25.26 | 21.01 | 28.15 | 11.02 | 10.52 | 8.75 | 8.99 |
| 其他业务(%) | - | - | - | - | - | 0.55 | 0.94 |
| 其他(%) | 0.44 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 漂浮污物治理服务(%) | -2.63 | 0.54 | 0.21 | -3.76 | 0.85 | 1.98 | 0.54 |
| 水工机械类(%) | 75.18 | 77.33 | 65.42 | 91.18 | 88.37 | 90.61 | 98.34 |
| 水利环保类(%) | 25.57 | 22.13 | 34.37 | 12.58 | 10.78 | 7.41 | 1.13 |
| 其他业务(%) | - | - | - | - | - | 0.00 | 0.00 |
| 其他(%) | 1.88 | - | - | - | - | - | - |