| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 备件(元) | 39,621,511.88 | 18,476,558.50 | 57,849,588.57 | 27,021,873.86 | 44,231,006.34 | 19,855,016.67 |
| 服务(元) | 2,615,469.83 | 747,695.89 | 2,256,046.54 | 1,170,075.86 | 2,044,952.25 | 1,012,243.28 |
| 供水处理设备(元) | - | 31,635,670.30 | 163,981,663.68 | 62,601,423.10 | 113,679,225.48 | 55,547,074.28 |
| 排放处理设备(元) | - | 34,298,080.12 | 155,601,758.66 | 74,054,730.66 | 128,186,877.73 | 66,284,164.21 |
| 供水处理系统(元) | 90,273,196.43 | - | - | - | - | - |
| 排放处理系统(元) | 71,358,816.14 | - | - | - | - | - |
| 其他设备(元) | 5,674,635.21 | 12,646,591.54 | 4,193,151.03 | 2,109,164.75 | 9,565,260.09 | 5,318,215.21 |
| 营业成本(元) | ||||||
| 备件(元) | 9,652,571.98 | - | 16,942,057.63 | 6,196,220.34 | 16,606,392.84 | - |
| 服务(元) | 255,958.47 | - | 32,764.60 | 36,270.96 | 89,763.57 | - |
| 供水处理设备(元) | - | - | 79,704,350.58 | 31,982,468.29 | 53,316,606.98 | - |
| 排放处理设备(元) | - | - | 102,028,795.62 | 48,411,445.63 | 78,753,204.11 | - |
| 供水处理系统(元) | 43,868,993.19 | - | - | - | - | - |
| 排放处理系统(元) | 51,919,173.42 | - | - | - | - | - |
| 其他设备(元) | 2,489,511.54 | - | 1,692,694.95 | 599,319.33 | 5,172,550.21 | - |
| 毛利(元) | ||||||
| 备件(元) | 29,968,939.90 | - | 40,907,530.94 | 20,825,653.52 | 27,624,613.50 | - |
| 服务(元) | 2,359,511.36 | - | 2,223,281.94 | 1,133,804.90 | 1,955,188.68 | - |
| 供水处理设备(元) | - | - | 84,277,313.10 | 30,618,954.81 | 60,362,618.50 | - |
| 排放处理设备(元) | - | - | 53,572,963.04 | 25,643,285.03 | 49,433,673.62 | - |
| 供水处理系统(元) | 46,404,203.24 | - | - | - | - | - |
| 排放处理系统(元) | 19,439,642.72 | - | - | - | - | - |
| 其他设备(元) | 3,185,123.67 | - | 2,500,456.08 | 1,509,845.42 | 4,392,709.88 | - |
| 毛利率(%) | ||||||
| 备件(%) | 75.64 | - | 70.71 | 77.07 | 62.46 | - |
| 服务(%) | 90.21 | - | 98.55 | 96.90 | 95.61 | - |
| 供水处理设备(%) | - | - | 51.39 | 48.91 | 53.10 | - |
| 排放处理设备(%) | - | - | 34.43 | 34.63 | 38.56 | - |
| 供水处理系统(%) | 51.40 | - | - | - | - | - |
| 排放处理系统(%) | 27.24 | - | - | - | - | - |
| 其他设备(%) | 56.13 | - | 59.63 | 71.58 | 45.92 | - |
| 收入构成(%) | ||||||
| 备件(%) | 18.91 | 18.89 | 15.07 | 16.18 | 14.86 | 13.41 |
| 服务(%) | 1.25 | 0.76 | 0.59 | 0.70 | 0.69 | 0.68 |
| 供水处理设备(%) | - | 32.35 | 42.72 | 37.50 | 38.18 | 37.53 |
| 排放处理设备(%) | - | 35.07 | 40.53 | 44.36 | 43.06 | 44.78 |
| 供水处理系统(%) | 43.08 | - | - | - | - | - |
| 排放处理系统(%) | 34.05 | - | - | - | - | - |
| 其他设备(%) | 2.71 | 12.93 | 1.09 | 1.26 | 3.21 | 3.59 |
| 毛利构成(%) | ||||||
| 备件(%) | 29.57 | - | 22.30 | 26.12 | 19.21 | - |
| 服务(%) | 2.33 | - | 1.21 | 1.42 | 1.36 | - |
| 供水处理设备(%) | - | - | 45.93 | 38.40 | 41.99 | - |
| 排放处理设备(%) | - | - | 29.20 | 32.16 | 34.38 | - |
| 供水处理系统(%) | 45.78 | - | - | - | - | - |
| 排放处理系统(%) | 19.18 | - | - | - | - | - |
| 其他设备(%) | 3.14 | - | 1.36 | 1.89 | 3.06 | - |