| 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) | |||||
| 环保设备销售收入(元) | - | 3,407,964.60 | 1,898,230.09 | 7,492,920.36 | 7,492,920.36 |
| 污水处理服务费(元) | 41,720,561.71 | 85,026,260.33 | 41,856,773.80 | 84,085,486.81 | 41,972,188.05 |
| 污水处理运行管理费(元) | 27,808,153.07 | 57,263,329.18 | 29,390,546.34 | 39,763,099.47 | 36,717,430.69 |
| 营业成本(元) | |||||
| 环保设备销售收入(元) | - | 1,099,329.48 | 460,323.33 | 1,710,455.19 | 1,708,568.40 |
| 污水处理服务费(元) | 13,709,924.49 | 25,053,078.98 | 12,393,898.49 | 24,735,341.58 | 12,150,058.36 |
| 污水处理运行管理费(元) | 6,091,559.68 | 10,992,416.00 | 5,412,172.00 | 10,312,931.70 | 4,658,969.29 |
| 毛利(元) | |||||
| 环保设备销售收入(元) | - | 2,308,635.12 | 1,437,906.76 | 5,782,465.17 | 5,784,351.96 |
| 污水处理服务费(元) | 28,010,637.22 | 59,973,181.35 | 29,462,875.31 | 59,350,145.23 | 29,822,129.69 |
| 污水处理运行管理费(元) | 21,716,593.39 | 46,270,913.18 | 23,978,374.34 | 29,450,167.77 | 32,058,461.40 |
| 毛利率(%) | |||||
| 环保设备销售收入(%) | - | 67.74 | 75.75 | 77.17 | 77.20 |
| 污水处理服务费(%) | 67.14 | 70.53 | 70.39 | 70.58 | 71.05 |
| 污水处理运行管理费(%) | 78.09 | 80.80 | 81.59 | 74.06 | 87.31 |
| 收入构成(%) | |||||
| 环保设备销售收入(%) | - | 2.34 | 2.60 | 5.70 | 8.69 |
| 污水处理服务费(%) | 60.00 | 58.36 | 57.22 | 64.02 | 48.70 |
| 污水处理运行管理费(%) | 40.00 | 39.30 | 40.18 | 30.27 | 42.60 |
| 毛利构成(%) | |||||
| 环保设备销售收入(%) | - | 2.13 | 2.62 | 6.11 | 8.55 |
| 污水处理服务费(%) | 56.33 | 55.25 | 53.69 | 62.75 | 44.07 |
| 污水处理运行管理费(%) | 43.67 | 42.63 | 43.69 | 31.14 | 47.38 |