| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢结构(元) | 7,831,497.63 | 64,059,724.85 | 36,851,498.78 | 36,311,476.18 | 10,563,415.99 |
| 膜产品(元) | 19,715,375.80 | 73,610,284.33 | 30,444,309.34 | 80,672,695.48 | 45,379,155.21 |
| 水处理设备(元) | 99,315,237.56 | 184,592,355.03 | 86,748,795.66 | 267,829,348.37 | 133,183,890.88 |
| 运营服务(元) | 16,431,793.93 | 44,896,899.56 | 17,947,304.66 | 7,352,982.05 | 4,106,870.54 |
| 材料及其他(元) | - | - | - | - | 1,319,677.65 |
| 营业成本(元) | |||||
| 钢结构(元) | 5,315,852.62 | 49,592,310.47 | 29,147,809.96 | 27,217,914.08 | 8,681,989.20 |
| 膜产品(元) | 11,848,067.61 | 46,928,523.50 | 18,981,731.33 | 49,238,456.50 | 28,520,941.34 |
| 水处理设备(元) | 77,726,264.75 | 144,161,320.76 | 69,549,316.64 | 197,225,907.64 | 92,452,975.47 |
| 运营服务(元) | 10,990,263.57 | 27,735,825.79 | 11,517,135.88 | 6,063,234.89 | 2,238,867.73 |
| 材料及其他(元) | - | - | - | - | 526,826.14 |
| 毛利(元) | |||||
| 钢结构(元) | 2,515,645.01 | 14,467,414.38 | 7,703,688.82 | 9,093,562.10 | 1,881,426.79 |
| 膜产品(元) | 7,867,308.19 | 26,681,760.83 | 11,462,578.01 | 31,434,238.98 | 16,858,213.87 |
| 水处理设备(元) | 21,588,972.81 | 40,431,034.27 | 17,199,479.02 | 70,603,440.73 | 40,730,915.41 |
| 运营服务(元) | 5,441,530.36 | 17,161,073.77 | 6,430,168.78 | 1,289,747.16 | 1,868,002.81 |
| 材料及其他(元) | - | - | - | - | 792,851.51 |
| 毛利率(%) | |||||
| 钢结构(%) | 32.12 | 22.58 | 20.90 | 25.04 | 17.81 |
| 膜产品(%) | 39.90 | 36.25 | 37.65 | 38.97 | 37.15 |
| 水处理设备(%) | 21.74 | 21.90 | 19.83 | 26.36 | 30.58 |
| 运营服务(%) | 33.12 | 38.22 | 35.83 | 17.54 | 45.48 |
| 材料及其他(%) | - | - | - | - | 60.08 |
| 收入构成(%) | |||||
| 钢结构(%) | 5.47 | 17.45 | 21.43 | 9.26 | 5.43 |
| 膜产品(%) | 13.76 | 20.05 | 17.70 | 20.57 | 23.32 |
| 水处理设备(%) | 69.31 | 50.28 | 50.44 | 68.29 | 68.46 |
| 运营服务(%) | 11.47 | 12.23 | 10.43 | 1.87 | 2.11 |
| 材料及其他(%) | - | - | - | - | 0.68 |
| 毛利构成(%) | |||||
| 钢结构(%) | 6.72 | 14.65 | 18.00 | 8.09 | 3.03 |
| 膜产品(%) | 21.03 | 27.02 | 26.78 | 27.96 | 27.13 |
| 水处理设备(%) | 57.70 | 40.95 | 40.19 | 62.80 | 65.56 |
| 运营服务(%) | 14.54 | 17.38 | 15.03 | 1.15 | 3.01 |
| 材料及其他(%) | - | - | - | - | 1.28 |