| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 经营管理(元) | 9,082,882.36 | 1,819,247.89 | 13,220,831.02 | 3,588,548.89 |
| 铝锭销售(元) | 13,092,347.27 | 5,735,158.50 | 7,188,148.41 | 795,626.10 |
| 设备销售(元) | 1,005,300.83 | 1,887,033.68 | 261,946.90 | 2,969,946.90 |
| 水处理专用药剂销售(元) | 70,278,881.32 | 31,007,458.81 | 63,640,776.48 | 30,584,166.38 |
| 污水处理工程(元) | 13,683,081.75 | 2,325,696.21 | 6,650,084.64 | 2,591,050.72 |
| 污水处理设施运营服务费(元) | 35,171,606.69 | 17,689,375.00 | 36,676,724.23 | 11,764,515.43 |
| 其他(元) | 1,495,313.31 | - | 987,820.71 | 333,328.62 |
| 营业成本(元) | ||||
| 经营管理(元) | 7,722,369.47 | 1,325,906.59 | 7,393,731.41 | 1,415,487.86 |
| 铝锭销售(元) | 11,565,577.35 | 5,127,957.44 | 6,010,513.54 | 894,676.81 |
| 设备销售(元) | 967,443.08 | 1,095,438.70 | - | 1,166,371.66 |
| 水处理专用药剂销售(元) | 57,980,500.30 | 26,005,689.13 | 46,355,199.38 | 23,489,545.20 |
| 污水处理工程(元) | 8,139,858.86 | 1,460,938.81 | 5,056,805.22 | 487,247.43 |
| 污水处理设施运营服务费(元) | 18,808,888.18 | 8,056,568.10 | 23,182,961.10 | 5,989,961.09 |
| 其他(元) | 1,279,617.82 | - | 723,293.21 | 328,496.65 |
| 毛利(元) | ||||
| 经营管理(元) | 1,360,512.89 | 493,341.30 | 5,827,099.61 | 2,173,061.03 |
| 铝锭销售(元) | 1,526,769.92 | 607,201.06 | 1,177,634.87 | -99,050.71 |
| 设备销售(元) | 37,857.75 | 791,594.98 | 261,946.90 | 1,803,575.24 |
| 水处理专用药剂销售(元) | 12,298,381.02 | 5,001,769.68 | 17,285,577.10 | 7,094,621.18 |
| 污水处理工程(元) | 5,543,222.89 | 864,757.40 | 1,593,279.42 | 2,103,803.29 |
| 污水处理设施运营服务费(元) | 16,362,718.51 | 9,632,806.90 | 13,493,763.13 | 5,774,554.34 |
| 其他(元) | 215,695.49 | - | 264,527.50 | 4,831.97 |
| 毛利率(%) | ||||
| 经营管理(%) | 14.98 | 27.12 | 44.08 | 60.56 |
| 铝锭销售(%) | 11.66 | 10.59 | 16.38 | -12.45 |
| 设备销售(%) | 3.77 | 41.95 | - | 60.73 |
| 水处理专用药剂销售(%) | 17.50 | 16.13 | 27.16 | 23.20 |
| 污水处理工程(%) | 40.51 | 37.18 | 23.96 | 81.19 |
| 污水处理设施运营服务费(%) | 46.52 | 54.46 | 36.79 | 49.08 |
| 其他(%) | 14.42 | - | 26.78 | 1.45 |
| 收入构成(%) | ||||
| 经营管理(%) | 6.32 | 3.01 | 10.28 | 6.82 |
| 铝锭销售(%) | 9.10 | 9.49 | 5.59 | 1.51 |
| 设备销售(%) | 0.70 | 3.12 | 0.20 | 5.64 |
| 水处理专用药剂销售(%) | 48.87 | 51.28 | 49.48 | 58.11 |
| 污水处理工程(%) | 9.51 | 3.85 | 5.17 | 4.92 |
| 污水处理设施运营服务费(%) | 24.46 | 29.26 | 28.51 | 22.35 |
| 其他(%) | 1.04 | - | 0.77 | 0.63 |
| 毛利构成(%) | ||||
| 经营管理(%) | 3.64 | 2.84 | 14.60 | 11.52 |
| 铝锭销售(%) | 4.09 | 3.49 | 2.95 | -0.53 |
| 设备销售(%) | 0.10 | 4.55 | 0.66 | 9.57 |
| 水处理专用药剂销售(%) | 32.93 | 28.76 | 43.32 | 37.63 |
| 污水处理工程(%) | 14.84 | 4.97 | 3.99 | 11.16 |
| 污水处理设施运营服务费(%) | 43.81 | 55.39 | 33.82 | 30.63 |
| 其他(%) | 0.58 | - | 0.66 | 0.03 |