| 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) | |||||
| 产品销售(元) | 1,990,687.31 | 6,848,812.26 | 5,102,709.45 | 11,437,465.49 | 8,522,902.65 |
| 河涌治理技术及巡查服务(元) | - | - | 5,057,324.57 | - | 1,029,717.00 |
| 环保工程(元) | - | 14,798,154.06 | 10,248,489.62 | 26,625,236.52 | 38,239,423.12 |
| 设备租赁收入(元) | - | 328,318.57 | 47,345.13 | 1,906,550.60 | 1,555,504.87 |
| 售后业务(元) | - | - | - | - | 184,252.51 |
| 污水治理服务收入(元) | 25,161,676.41 | 63,772,800.93 | 27,520,717.15 | 58,091,458.67 | 27,585,460.13 |
| 咨询服务(元) | 221,698.11 | 569,773.58 | 182,981.13 | 3,267,545.82 | 1,262,739.22 |
| 售后服务收入(元) | - | 9,886.71 | - | 456,472.81 | - |
| 环保系统解决方案收(元) | 1,760,564.11 | - | - | - | - |
| 其他(元) | - | 76,300.89 | - | 53,097.36 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 1,727,014.19 | 5,615,664.63 | 4,164,153.75 | 9,092,050.16 | 5,592,848.52 |
| 河涌治理技术及巡查服务(元) | - | - | 3,469,944.20 | - | 501,725.56 |
| 环保工程(元) | - | 15,131,363.55 | 6,263,257.01 | 28,180,118.05 | 34,775,526.62 |
| 设备租赁收入(元) | - | 178,405.79 | 25,327.25 | 567,138.02 | 439,791.08 |
| 售后业务(元) | - | - | - | - | 206,725.95 |
| 污水治理服务收入(元) | 14,345,333.02 | 46,826,244.13 | 19,669,527.08 | 37,783,169.55 | 14,938,256.24 |
| 咨询服务(元) | 71,490.57 | 442,946.63 | 158,773.58 | 2,382,329.42 | 245,983.15 |
| 售后服务收入(元) | - | 805,889.69 | - | 564,464.88 | - |
| 环保系统解决方案收(元) | 1,375,852.09 | - | - | - | - |
| 其他(元) | - | 8,522.18 | - | 28,475.38 | - |
| 毛利(元) | |||||
| 产品销售(元) | 263,673.12 | 1,233,147.63 | 938,555.70 | 2,345,415.33 | 2,930,054.13 |
| 河涌治理技术及巡查服务(元) | - | - | 1,587,380.37 | - | 527,991.44 |
| 环保工程(元) | - | -333,209.49 | 3,985,232.61 | -1,554,881.53 | 3,463,896.50 |
| 设备租赁收入(元) | - | 149,912.78 | 22,017.88 | 1,339,412.58 | 1,115,713.79 |
| 售后业务(元) | - | - | - | - | -22,473.44 |
| 污水治理服务收入(元) | 10,816,343.39 | 16,946,556.80 | 7,851,190.07 | 20,308,289.12 | 12,647,203.89 |
| 咨询服务(元) | 150,207.54 | 126,826.95 | 24,207.55 | 885,216.40 | 1,016,756.07 |
| 售后服务收入(元) | - | -796,002.98 | - | -107,992.07 | - |
| 环保系统解决方案收(元) | 384,712.02 | - | - | - | - |
| 其他(元) | - | 67,778.71 | - | 24,621.98 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 13.25 | 18.01 | 18.39 | 20.51 | 34.38 |
| 河涌治理技术及巡查服务(%) | - | - | 31.39 | - | 51.28 |
| 环保工程(%) | - | -2.25 | 38.89 | -5.84 | 9.06 |
| 设备租赁收入(%) | - | 45.66 | 46.51 | 70.25 | 71.73 |
| 售后业务(%) | - | - | - | - | -12.20 |
| 污水治理服务收入(%) | 42.99 | 26.57 | 28.53 | 34.96 | 45.85 |
| 咨询服务(%) | 67.75 | 22.26 | 13.23 | 27.09 | 80.52 |
| 售后服务收入(%) | - | -8,051.24 | - | -23.66 | - |
| 环保系统解决方案收(%) | 21.85 | - | - | - | - |
| 其他(%) | - | 88.83 | - | 46.37 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 6.83 | 7.93 | 10.60 | 11.23 | 10.87 |
| 河涌治理技术及巡查服务(%) | - | - | 10.50 | - | 1.31 |
| 环保工程(%) | - | 17.13 | 21.28 | 26.14 | 48.79 |
| 设备租赁收入(%) | - | 0.38 | 0.10 | 1.87 | 1.98 |
| 售后业务(%) | - | - | - | - | 0.24 |
| 污水治理服务收入(%) | 86.36 | 73.81 | 57.14 | 57.04 | 35.19 |
| 咨询服务(%) | 0.76 | 0.66 | 0.38 | 3.21 | 1.61 |
| 售后服务收入(%) | - | 0.01 | - | 0.45 | - |
| 环保系统解决方案收(%) | 6.04 | - | - | - | - |
| 其他(%) | - | 0.09 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 2.27 | 7.09 | 6.51 | 10.09 | 13.52 |
| 河涌治理技术及巡查服务(%) | - | - | 11.02 | - | 2.44 |
| 环保工程(%) | - | -1.92 | 27.66 | -6.69 | 15.98 |
| 设备租赁收入(%) | - | 0.86 | 0.15 | 5.76 | 5.15 |
| 售后业务(%) | - | - | - | - | -0.10 |
| 污水治理服务收入(%) | 93.12 | 97.42 | 54.49 | 87.38 | 58.34 |
| 咨询服务(%) | 1.29 | 0.73 | 0.17 | 3.81 | 4.69 |
| 售后服务收入(%) | - | -4.58 | - | -0.46 | - |
| 环保系统解决方案收(%) | 3.31 | - | - | - | - |
| 其他(%) | - | 0.39 | - | 0.11 | - |