| 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) | |||||
| 除盐水(元) | 12,342,618.15 | 15,899,759.83 | 8,076,086.57 | 25,813,566.50 | 13,964,472.90 |
| 工业净水(元) | 30,360,879.55 | 83,061,122.23 | 44,648,413.58 | 89,805,069.90 | 42,721,567.24 |
| 营业成本(元) | |||||
| 除盐水(元) | 7,632,386.54 | 6,712,196.57 | 3,279,465.57 | 12,005,884.56 | 6,237,986.85 |
| 工业净水(元) | 14,558,774.59 | 31,000,885.97 | 14,156,281.18 | 30,181,322.72 | 14,254,275.85 |
| 毛利(元) | |||||
| 除盐水(元) | 4,710,231.61 | 9,187,563.26 | 4,796,621.00 | 13,807,681.94 | 7,726,486.05 |
| 工业净水(元) | 15,802,104.96 | 52,060,236.26 | 30,492,132.40 | 59,623,747.18 | 28,467,291.39 |
| 毛利率(%) | |||||
| 除盐水(%) | 38.16 | 57.78 | 59.39 | 53.49 | 55.33 |
| 工业净水(%) | 52.05 | 62.68 | 68.29 | 66.39 | 66.63 |
| 收入构成(%) | |||||
| 除盐水(%) | 28.90 | 16.07 | 15.32 | 22.33 | 24.63 |
| 工业净水(%) | 71.10 | 83.93 | 84.68 | 77.67 | 75.37 |
| 毛利构成(%) | |||||
| 除盐水(%) | 22.96 | 15.00 | 13.59 | 18.80 | 21.35 |
| 工业净水(%) | 77.04 | 85.00 | 86.41 | 81.20 | 78.65 |