| 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) | |||||
| 除盐水(元) | 8,076,086.57 | 25,813,566.50 | 13,964,472.90 | 26,645,979.69 | 12,118,184.40 |
| 工业净水(元) | 44,648,413.58 | 89,805,069.90 | 42,721,567.24 | 78,316,282.44 | 36,597,524.72 |
| 营业成本(元) | |||||
| 除盐水(元) | 3,279,465.57 | 12,005,884.56 | 6,237,986.85 | 12,026,966.27 | 5,943,183.89 |
| 工业净水(元) | 14,156,281.18 | 30,181,322.72 | 14,254,275.85 | 25,919,174.54 | 13,421,600.88 |
| 毛利(元) | |||||
| 除盐水(元) | 4,796,621.00 | 13,807,681.94 | 7,726,486.05 | 14,619,013.42 | 6,175,000.51 |
| 工业净水(元) | 30,492,132.40 | 59,623,747.18 | 28,467,291.39 | 52,397,107.90 | 23,175,923.84 |
| 毛利率(%) | |||||
| 除盐水(%) | 59.39 | 53.49 | 55.33 | 54.86 | 50.96 |
| 工业净水(%) | 68.29 | 66.39 | 66.63 | 66.90 | 63.33 |
| 收入构成(%) | |||||
| 除盐水(%) | 15.32 | 22.33 | 24.63 | 25.39 | 24.88 |
| 工业净水(%) | 84.68 | 77.67 | 75.37 | 74.61 | 75.12 |
| 毛利构成(%) | |||||
| 除盐水(%) | 13.59 | 18.80 | 21.35 | 21.81 | 21.04 |
| 工业净水(%) | 86.41 | 81.20 | 78.65 | 78.19 | 78.96 |