| 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) | |||||
| 工程施工(元) | 8,251,172.00 | 17,179,328.68 | 9,339,130.77 | 15,206,197.67 | 9,110,980.76 |
| 供水销售(元) | 21,609,440.65 | 42,241,597.67 | 20,453,643.58 | 42,387,487.04 | 20,831,243.97 |
| 再生水收入(元) | 3,710,832.00 | 7,170,466.00 | 3,407,038.50 | 6,678,866.00 | 3,278,306.50 |
| 智慧水务(元) | 1,862,507.01 | 2,970,297.00 | 990,099.00 | - | - |
| 营业成本(元) | |||||
| 工程施工(元) | 5,930,132.54 | 10,974,683.97 | 5,969,557.98 | 10,605,579.84 | 6,399,884.01 |
| 供水销售(元) | 12,460,670.17 | 20,436,829.86 | 9,678,871.09 | 19,855,846.09 | 10,323,377.42 |
| 再生水收入(元) | 1,445,102.37 | 2,673,607.87 | 1,294,204.20 | 2,793,689.85 | 1,404,267.11 |
| 智慧水务(元) | 828,670.66 | 1,707,474.94 | 554,850.09 | - | - |
| 毛利(元) | |||||
| 工程施工(元) | 2,321,039.46 | 6,204,644.71 | 3,369,572.79 | 4,600,617.83 | 2,711,096.75 |
| 供水销售(元) | 9,148,770.48 | 21,804,767.81 | 10,774,772.49 | 22,531,640.95 | 10,507,866.55 |
| 再生水收入(元) | 2,265,729.63 | 4,496,858.13 | 2,112,834.30 | 3,885,176.15 | 1,874,039.39 |
| 智慧水务(元) | 1,033,836.35 | 1,262,822.06 | 435,248.91 | - | - |
| 毛利率(%) | |||||
| 工程施工(%) | 28.13 | 36.12 | 36.08 | 30.25 | 29.76 |
| 供水销售(%) | 42.34 | 51.62 | 52.68 | 53.16 | 50.44 |
| 再生水收入(%) | 61.06 | 62.71 | 62.01 | 58.17 | 57.16 |
| 智慧水务(%) | 55.51 | 42.52 | 43.96 | - | - |
| 收入构成(%) | |||||
| 工程施工(%) | 23.29 | 24.70 | 27.32 | 23.66 | 27.43 |
| 供水销售(%) | 60.99 | 60.73 | 59.82 | 65.95 | 62.71 |
| 再生水收入(%) | 10.47 | 10.31 | 9.97 | 10.39 | 9.87 |
| 智慧水务(%) | 5.26 | 4.27 | 2.90 | - | - |
| 毛利构成(%) | |||||
| 工程施工(%) | 15.72 | 18.37 | 20.19 | 14.83 | 17.96 |
| 供水销售(%) | 61.94 | 64.57 | 64.55 | 72.64 | 69.62 |
| 再生水收入(%) | 15.34 | 13.32 | 12.66 | 12.53 | 12.42 |
| 智慧水务(%) | 7.00 | 3.74 | 2.61 | - | - |