| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配套及零部件(元) | 1,589,017.65 | 2,983,396.27 | 1,780,998.22 | 1,973,840.12 |
| 水处理关键设备(元) | 28,370,042.64 | 202,160,685.34 | 148,509,957.37 | 65,794,356.22 |
| 系统成套装备(元) | 37,779,293.53 | 71,046,173.65 | 57,757,881.86 | 92,182,094.54 |
| 综合系统集成装备(元) | 90,726,833.94 | 138,271,500.77 | - | 439,216,083.79 |
| 其他类(元) | 4,081,299.41 | 3,843,567.02 | 1,467,466.53 | 2,600,029.39 |
| 营业成本(元) | ||||
| 配套及零部件(元) | 657,143.91 | 1,681,781.04 | 1,278,601.92 | 1,939,351.28 |
| 水处理关键设备(元) | 18,093,812.67 | 135,304,970.99 | 90,185,658.12 | 52,059,088.85 |
| 系统成套装备(元) | 20,994,050.28 | 31,945,387.37 | 24,416,510.52 | 42,566,118.37 |
| 综合系统集成装备(元) | 54,036,982.67 | 95,970,585.74 | - | 327,351,802.29 |
| 其他类(元) | 2,273,788.67 | 2,720,853.74 | 1,021,233.36 | 264,245.58 |
| 毛利(元) | ||||
| 配套及零部件(元) | 931,873.74 | 1,301,615.23 | 502,396.30 | 34,488.84 |
| 水处理关键设备(元) | 10,276,229.97 | 66,855,714.35 | 58,324,299.25 | 13,735,267.37 |
| 系统成套装备(元) | 16,785,243.25 | 39,100,786.28 | 33,341,371.34 | 49,615,976.17 |
| 综合系统集成装备(元) | 36,689,851.27 | 42,300,915.03 | - | 111,864,281.50 |
| 其他类(元) | 1,807,510.74 | 1,122,713.28 | 446,233.17 | 2,335,783.81 |
| 毛利率(%) | ||||
| 配套及零部件(%) | 58.64 | 43.63 | 28.21 | 1.75 |
| 水处理关键设备(%) | 36.22 | 33.07 | 39.27 | 20.88 |
| 系统成套装备(%) | 44.43 | 55.04 | 57.73 | 53.82 |
| 综合系统集成装备(%) | 40.44 | 30.59 | - | 25.47 |
| 其他类(%) | 44.29 | 29.21 | 30.41 | 89.84 |
| 收入构成(%) | ||||
| 配套及零部件(%) | 0.98 | 0.71 | 0.85 | 0.33 |
| 水处理关键设备(%) | 17.45 | 48.33 | 70.88 | 10.93 |
| 系统成套装备(%) | 23.24 | 16.98 | 27.57 | 15.32 |
| 综合系统集成装备(%) | 55.82 | 33.06 | - | 72.99 |
| 其他类(%) | 2.51 | 0.92 | 0.70 | 0.43 |
| 毛利构成(%) | ||||
| 配套及零部件(%) | 1.40 | 0.86 | 0.54 | 0.02 |
| 水处理关键设备(%) | 15.46 | 44.37 | 62.98 | 7.73 |
| 系统成套装备(%) | 25.24 | 25.95 | 36.00 | 27.94 |
| 综合系统集成装备(%) | 55.18 | 28.07 | - | 62.99 |
| 其他类(%) | 2.72 | 0.75 | 0.48 | 1.32 |