| 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) | |||||
| 漂浮污物治理服务(元) | 2,843,173.27 | 6,078,275.39 | 4,756,542.06 | 9,240,151.18 | 1,969,617.83 |
| 水工机械类(元) | 105,878,121.56 | 109,264,333.23 | 56,575,028.90 | 176,933,008.07 | 45,493,840.92 |
| 水利环保类(元) | 9,759,041.56 | - | 13,139,333.04 | - | 15,161,341.82 |
| 水域环保类(元) | - | 17,347,931.94 | - | 33,467,454.08 | - |
| 营业成本(元) | |||||
| 漂浮污物治理服务(元) | 1,434,669.94 | 9,805,981.88 | 4,442,440.42 | 11,159,979.01 | 726,500.95 |
| 水工机械类(元) | 81,214,376.68 | 89,272,834.07 | 38,667,986.82 | 125,139,274.54 | 32,426,469.65 |
| 水利环保类(元) | 7,582,609.77 | - | 10,132,450.80 | - | 14,124,603.21 |
| 水域环保类(元) | - | 15,138,245.14 | - | 28,071,055.13 | - |
| 毛利(元) | |||||
| 漂浮污物治理服务(元) | 1,408,503.33 | -3,727,706.49 | 314,101.64 | -1,919,827.83 | 1,243,116.88 |
| 水工机械类(元) | 24,663,744.88 | 19,991,499.16 | 17,907,042.08 | 51,793,733.53 | 13,067,371.27 |
| 水利环保类(元) | 2,176,431.79 | - | 3,006,882.24 | - | 1,036,738.61 |
| 水域环保类(元) | - | 2,209,686.80 | - | 5,396,398.95 | - |
| 毛利率(%) | |||||
| 漂浮污物治理服务(%) | 49.54 | -61.33 | 6.60 | -20.78 | 63.11 |
| 水工机械类(%) | 23.29 | 18.30 | 31.65 | 29.27 | 28.72 |
| 水利环保类(%) | 22.30 | - | 22.88 | - | 6.84 |
| 水域环保类(%) | - | 12.74 | - | 16.12 | - |
| 收入构成(%) | |||||
| 漂浮污物治理服务(%) | 2.40 | 4.58 | 6.39 | 4.21 | 3.15 |
| 水工机械类(%) | 89.36 | 82.35 | 75.97 | 80.56 | 72.65 |
| 水利环保类(%) | 8.24 | - | 17.64 | - | 24.21 |
| 水域环保类(%) | - | 13.07 | - | 15.24 | - |
| 毛利构成(%) | |||||
| 漂浮污物治理服务(%) | 4.99 | -20.18 | 1.48 | -3.47 | 8.10 |
| 水工机械类(%) | 87.31 | 108.22 | 84.36 | 93.71 | 85.14 |
| 水利环保类(%) | 7.70 | - | 14.16 | - | 6.76 |
| 水域环保类(%) | - | 11.96 | - | 9.76 | - |