| 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) | |||||
| 除盐水(元) | 11,043,806.09 | 24,084,705.52 | 12,342,618.15 | 15,899,759.83 | 8,076,086.57 |
| 工业净水(元) | 31,412,627.07 | 68,318,581.50 | 30,360,879.55 | 83,061,122.23 | 44,648,413.58 |
| 营业成本(元) | |||||
| 除盐水(元) | 5,999,131.85 | 14,393,387.50 | 7,632,386.54 | 6,712,196.57 | 3,279,465.57 |
| 工业净水(元) | 13,272,208.70 | 32,654,348.03 | 14,558,774.59 | 31,000,885.97 | 14,156,281.18 |
| 毛利(元) | |||||
| 除盐水(元) | 5,044,674.24 | 9,691,318.02 | 4,710,231.61 | 9,187,563.26 | 4,796,621.00 |
| 工业净水(元) | 18,140,418.37 | 35,664,233.47 | 15,802,104.96 | 52,060,236.26 | 30,492,132.40 |
| 毛利率(%) | |||||
| 除盐水(%) | 45.68 | 40.24 | 38.16 | 57.78 | 59.39 |
| 工业净水(%) | 57.75 | 52.20 | 52.05 | 62.68 | 68.29 |
| 收入构成(%) | |||||
| 除盐水(%) | 26.01 | 26.06 | 28.90 | 16.07 | 15.32 |
| 工业净水(%) | 73.99 | 73.94 | 71.10 | 83.93 | 84.68 |
| 毛利构成(%) | |||||
| 除盐水(%) | 21.76 | 21.37 | 22.96 | 15.00 | 13.59 |
| 工业净水(%) | 78.24 | 78.63 | 77.04 | 85.00 | 86.41 |