| 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) | |||||
| 钢结构(元) | 8,477,807.05 | 68,163,923.10 | 7,831,497.63 | 64,059,724.85 | 36,851,498.78 |
| 膜产品(元) | 23,214,946.32 | 54,643,719.45 | 19,715,375.80 | 73,610,284.33 | 30,444,309.34 |
| 水处理设备(元) | 102,649,145.62 | 277,232,748.50 | 99,315,237.56 | 184,592,355.03 | 86,748,795.66 |
| 运营服务(元) | 22,028,689.51 | 37,260,036.29 | 16,431,793.93 | 44,896,899.56 | 17,947,304.66 |
| 营业成本(元) | |||||
| 钢结构(元) | 6,467,714.00 | 53,329,550.68 | 5,315,852.62 | 49,592,310.47 | 29,147,809.96 |
| 膜产品(元) | 14,745,435.25 | 35,078,675.91 | 11,848,067.61 | 46,928,523.50 | 18,981,731.33 |
| 水处理设备(元) | 81,551,050.99 | 225,237,345.85 | 77,726,264.75 | 144,161,320.76 | 69,549,316.64 |
| 运营服务(元) | 12,444,692.23 | 21,583,524.36 | 10,990,263.57 | 27,735,825.79 | 11,517,135.88 |
| 毛利(元) | |||||
| 钢结构(元) | 2,010,093.05 | 14,834,372.42 | 2,515,645.01 | 14,467,414.38 | 7,703,688.82 |
| 膜产品(元) | 8,469,511.07 | 19,565,043.54 | 7,867,308.19 | 26,681,760.83 | 11,462,578.01 |
| 水处理设备(元) | 21,098,094.63 | 51,995,402.65 | 21,588,972.81 | 40,431,034.27 | 17,199,479.02 |
| 运营服务(元) | 9,583,997.28 | 15,676,511.93 | 5,441,530.36 | 17,161,073.77 | 6,430,168.78 |
| 毛利率(%) | |||||
| 钢结构(%) | 23.71 | 21.76 | 32.12 | 22.58 | 20.90 |
| 膜产品(%) | 36.48 | 35.80 | 39.90 | 36.25 | 37.65 |
| 水处理设备(%) | 20.55 | 18.76 | 21.74 | 21.90 | 19.83 |
| 运营服务(%) | 43.51 | 42.07 | 33.12 | 38.22 | 35.83 |
| 收入构成(%) | |||||
| 钢结构(%) | 5.42 | 15.59 | 5.47 | 17.45 | 21.43 |
| 膜产品(%) | 14.85 | 12.50 | 13.76 | 20.05 | 17.70 |
| 水处理设备(%) | 65.64 | 63.40 | 69.31 | 50.28 | 50.44 |
| 运营服务(%) | 14.09 | 8.52 | 11.47 | 12.23 | 10.43 |
| 毛利构成(%) | |||||
| 钢结构(%) | 4.88 | 14.53 | 6.72 | 14.65 | 18.00 |
| 膜产品(%) | 20.58 | 19.17 | 21.03 | 27.02 | 26.78 |
| 水处理设备(%) | 51.26 | 50.94 | 57.70 | 40.95 | 40.19 |
| 运营服务(%) | 23.28 | 15.36 | 14.54 | 17.38 | 15.03 |