| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 漂浮污物治理服务(元) | 4,756,542.06 | 9,240,151.18 | 1,969,617.83 | 5,268,586.44 | 1,663,350.61 | 144,036.03 |
| 水工机械类(元) | 56,575,028.90 | 176,933,008.07 | 45,493,840.92 | 169,274,961.59 | 81,000,193.95 | 33,694,476.96 |
| 水利环保类(元) | 13,139,333.04 | - | 15,161,341.82 | 59,331,863.51 | 21,985,116.68 | 13,256,324.45 |
| 水域环保类(元) | - | 33,467,454.08 | - | - | - | - |
| 其他(元) | - | - | - | 1,021,846.64 | - | - |
| 营业成本(元) | ||||||
| 漂浮污物治理服务(元) | 4,442,440.42 | 11,159,979.01 | 726,500.95 | 6,696,705.35 | 1,502,859.74 | 120,309.74 |
| 水工机械类(元) | 38,667,986.82 | 125,139,274.54 | 32,426,469.65 | 128,417,002.98 | 58,057,095.99 | 26,278,235.16 |
| 水利环保类(元) | 10,132,450.80 | - | 14,124,603.21 | 45,436,425.86 | 15,417,776.68 | 9,359,238.34 |
| 水域环保类(元) | - | 28,071,055.13 | - | - | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 漂浮污物治理服务(元) | 314,101.64 | -1,919,827.83 | 1,243,116.88 | -1,428,118.91 | 160,490.87 | 23,726.29 |
| 水工机械类(元) | 17,907,042.08 | 51,793,733.53 | 13,067,371.27 | 40,857,958.61 | 22,943,097.96 | 7,416,241.80 |
| 水利环保类(元) | 3,006,882.24 | - | 1,036,738.61 | 13,895,437.65 | 6,567,340.00 | 3,897,086.11 |
| 水域环保类(元) | - | 5,396,398.95 | - | - | - | - |
| 其他(元) | - | - | - | 1,021,846.64 | - | - |
| 毛利率(%) | ||||||
| 漂浮污物治理服务(%) | 6.60 | -20.78 | 63.11 | -27.11 | 9.65 | 16.47 |
| 水工机械类(%) | 31.65 | 29.27 | 28.72 | 24.14 | 28.32 | 22.01 |
| 水利环保类(%) | 22.88 | - | 6.84 | 23.42 | 29.87 | 29.40 |
| 水域环保类(%) | - | 16.12 | - | - | - | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 漂浮污物治理服务(%) | 6.39 | 4.21 | 3.15 | 2.24 | 1.59 | 0.31 |
| 水工机械类(%) | 75.97 | 80.56 | 72.65 | 72.06 | 77.40 | 71.55 |
| 水利环保类(%) | 17.64 | - | 24.21 | 25.26 | 21.01 | 28.15 |
| 水域环保类(%) | - | 15.24 | - | - | - | - |
| 其他(%) | - | - | - | 0.44 | - | - |
| 毛利构成(%) | ||||||
| 漂浮污物治理服务(%) | 1.48 | -3.47 | 8.10 | -2.63 | 0.54 | 0.21 |
| 水工机械类(%) | 84.36 | 93.71 | 85.14 | 75.18 | 77.33 | 65.42 |
| 水利环保类(%) | 14.16 | - | 6.76 | 25.57 | 22.13 | 34.37 |
| 水域环保类(%) | - | 9.76 | - | - | - | - |
| 其他(%) | - | - | - | 1.88 | - | - |