| 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) | |||||
| 材料销售(元) | - | 5,557.52 | 3,610.62 | 85,752.21 | 3,982.30 |
| 技术服务(元) | 1,259,221.41 | 2,995,449.67 | 1,036,195.16 | 772,465.10 | 576,641.51 |
| 设备销售(元) | - | 3,870,779.64 | 858.41 | 4,693,889.65 | 1,748,497.33 |
| 托管运营(元) | 20,954,227.52 | 39,333,903.03 | 17,337,456.74 | 34,774,841.79 | 17,229,630.10 |
| 维修服务(元) | 6,763,465.62 | 61,105.97 | 11,002.12 | 43,410.87 | 13,127.52 |
| 污水综合治理工程(元) | 10,803,496.39 | 54,057,434.56 | 17,238,990.58 | 79,916,653.02 | 34,599,446.20 |
| 设备收入(元) | 22,868.25 | - | - | - | - |
| 营业成本(元) | |||||
| 材料销售(元) | - | - | - | 66,379.81 | 1,809.90 |
| 技术服务(元) | 322,279.32 | 2,154,889.60 | 728,209.23 | 542,502.51 | 402,921.59 |
| 设备销售(元) | - | 3,134,862.44 | - | 2,553,075.53 | 888,664.70 |
| 托管运营(元) | 12,581,304.62 | 21,304,958.86 | 9,499,649.87 | 18,056,285.25 | 7,878,097.48 |
| 维修服务(元) | 4,044,679.23 | 35,601.79 | 3,318.58 | 29,548.48 | 14,904.66 |
| 污水综合治理工程(元) | 10,235,796.72 | 45,955,576.26 | 12,439,998.46 | 59,843,458.83 | 25,735,023.58 |
| 设备收入(元) | 6,589.05 | - | - | - | - |
| 毛利(元) | |||||
| 材料销售(元) | - | 5,557.52 | 3,610.62 | 19,372.40 | 2,172.40 |
| 技术服务(元) | 936,942.09 | 840,560.07 | 307,985.93 | 229,962.59 | 173,719.92 |
| 设备销售(元) | - | 735,917.20 | 858.41 | 2,140,814.12 | 859,832.63 |
| 托管运营(元) | 8,372,922.90 | 18,028,944.17 | 7,837,806.87 | 16,718,556.54 | 9,351,532.62 |
| 维修服务(元) | 2,718,786.39 | 25,504.18 | 7,683.54 | 13,862.39 | -1,777.14 |
| 污水综合治理工程(元) | 567,699.67 | 8,101,858.30 | 4,798,992.12 | 20,073,194.19 | 8,864,422.62 |
| 设备收入(元) | 16,279.20 | - | - | - | - |
| 毛利率(%) | |||||
| 材料销售(%) | - | - | - | 22.59 | 54.55 |
| 技术服务(%) | 74.41 | 28.06 | 29.72 | 29.77 | 30.13 |
| 设备销售(%) | - | 19.01 | - | 45.61 | 49.18 |
| 托管运营(%) | 39.96 | 45.84 | 45.21 | 48.08 | 54.28 |
| 维修服务(%) | 40.20 | 41.74 | 69.84 | 31.93 | -13.54 |
| 污水综合治理工程(%) | 5.25 | 14.99 | 27.84 | 25.12 | 25.62 |
| 设备收入(%) | 71.19 | - | - | - | - |
| 收入构成(%) | |||||
| 材料销售(%) | - | 0.01 | 0.01 | 0.07 | 0.01 |
| 技术服务(%) | 3.16 | 2.99 | 2.91 | 0.64 | 1.06 |
| 设备销售(%) | - | 3.86 | 0.00 | 3.90 | 3.23 |
| 托管运营(%) | 52.64 | 39.21 | 48.66 | 28.91 | 31.81 |
| 维修服务(%) | 16.99 | 0.06 | 0.03 | 0.04 | 0.02 |
| 污水综合治理工程(%) | 27.14 | 53.88 | 48.39 | 66.44 | 63.87 |
| 设备收入(%) | 0.06 | - | - | - | - |
| 毛利构成(%) | |||||
| 材料销售(%) | - | 0.02 | 0.03 | 0.05 | 0.01 |
| 技术服务(%) | 7.43 | 3.03 | 2.38 | 0.59 | 0.90 |
| 设备销售(%) | - | 2.65 | 0.01 | 5.46 | 4.47 |
| 托管运营(%) | 66.39 | 65.00 | 60.49 | 42.65 | 48.58 |
| 维修服务(%) | 21.56 | 0.09 | 0.06 | 0.04 | -0.01 |
| 污水综合治理工程(%) | 4.50 | 29.21 | 37.04 | 51.21 | 46.05 |
| 设备收入(%) | 0.13 | - | - | - | - |