| 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) | |||||
| 工程施工(元) | 9,339,130.77 | 15,206,197.67 | 9,110,980.76 | 25,584,594.89 | 11,112,972.25 |
| 供水销售(元) | 20,453,643.58 | 42,387,487.04 | 20,831,243.97 | 40,285,306.14 | 19,655,026.59 |
| 再生水收入(元) | 3,407,038.50 | 6,678,866.00 | 3,278,306.50 | 6,733,124.50 | 2,953,196.01 |
| 智慧水务(元) | 990,099.00 | - | - | - | - |
| 营业成本(元) | |||||
| 工程施工(元) | 5,969,557.98 | 10,605,579.84 | 6,399,884.01 | 16,962,824.95 | 6,875,014.06 |
| 供水销售(元) | 9,678,871.09 | 19,855,846.09 | 10,323,377.42 | 18,251,002.54 | 9,110,090.16 |
| 再生水收入(元) | 1,294,204.20 | 2,793,689.85 | 1,404,267.11 | 2,908,652.09 | 1,457,198.44 |
| 智慧水务(元) | 554,850.09 | - | - | - | - |
| 毛利(元) | |||||
| 工程施工(元) | 3,369,572.79 | 4,600,617.83 | 2,711,096.75 | 8,621,769.94 | 4,237,958.19 |
| 供水销售(元) | 10,774,772.49 | 22,531,640.95 | 10,507,866.55 | 22,034,303.60 | 10,544,936.43 |
| 再生水收入(元) | 2,112,834.30 | 3,885,176.15 | 1,874,039.39 | 3,824,472.41 | 1,495,997.57 |
| 智慧水务(元) | 435,248.91 | - | - | - | - |
| 毛利率(%) | |||||
| 工程施工(%) | 36.08 | 30.25 | 29.76 | 33.70 | 38.14 |
| 供水销售(%) | 52.68 | 53.16 | 50.44 | 54.70 | 53.65 |
| 再生水收入(%) | 62.01 | 58.17 | 57.16 | 56.80 | 50.66 |
| 智慧水务(%) | 43.96 | - | - | - | - |
| 收入构成(%) | |||||
| 工程施工(%) | 27.32 | 23.66 | 27.43 | 35.24 | 32.96 |
| 供水销售(%) | 59.82 | 65.95 | 62.71 | 55.49 | 58.29 |
| 再生水收入(%) | 9.97 | 10.39 | 9.87 | 9.27 | 8.76 |
| 智慧水务(%) | 2.90 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程施工(%) | 20.19 | 14.83 | 17.96 | 25.00 | 26.03 |
| 供水销售(%) | 64.55 | 72.64 | 69.62 | 63.90 | 64.78 |
| 再生水收入(%) | 12.66 | 12.53 | 12.42 | 11.09 | 9.19 |
| 智慧水务(%) | 2.61 | - | - | - | - |