| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 净水产品收入(元) | - | 8,344,876.98 | - | 7,730,729.59 | 2,582,527.68 |
| 系统集成收入(元) | 37,147,750.18 | 102,856,644.78 | 31,142,274.49 | 86,226,663.30 | 18,414,751.80 |
| 净水机及产品收入(元) | 3,922,500.32 | - | 5,875,071.32 | - | - |
| 营业成本(元) | |||||
| 净水产品收入(元) | - | 6,771,445.27 | - | 5,412,960.11 | 1,791,432.48 |
| 系统集成收入(元) | 31,973,000.38 | 93,658,825.56 | 25,680,423.47 | 74,165,248.56 | 16,233,228.05 |
| 净水机及产品收入(元) | 2,849,860.17 | - | 3,121,951.31 | - | - |
| 毛利(元) | |||||
| 净水产品收入(元) | - | 1,573,431.71 | - | 2,317,769.48 | 791,095.20 |
| 系统集成收入(元) | 5,174,749.80 | 9,197,819.22 | 5,461,851.02 | 12,061,414.74 | 2,181,523.75 |
| 净水机及产品收入(元) | 1,072,640.15 | - | 2,753,120.01 | - | - |
| 毛利率(%) | |||||
| 净水产品收入(%) | - | 18.86 | - | 29.98 | 30.63 |
| 系统集成收入(%) | 13.93 | 8.94 | 17.54 | 13.99 | 11.85 |
| 净水机及产品收入(%) | 27.35 | - | 46.86 | - | - |
| 收入构成(%) | |||||
| 净水产品收入(%) | - | 7.50 | - | 8.23 | 12.30 |
| 系统集成收入(%) | 90.45 | 92.50 | 84.13 | 91.77 | 87.70 |
| 净水机及产品收入(%) | 9.55 | - | 15.87 | - | - |
| 毛利构成(%) | |||||
| 净水产品收入(%) | - | 14.61 | - | 16.12 | 26.61 |
| 系统集成收入(%) | 82.83 | 85.39 | 66.49 | 83.88 | 73.39 |
| 净水机及产品收入(%) | 17.17 | - | 33.51 | - | - |