| 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) | |||||
| 管道安装费(元) | 18,354,144.52 | 47,383,214.27 | 20,637,899.31 | 64,068,744.39 | 20,944,105.16 |
| 设备运营服务(元) | 6,446,593.98 | 12,868,861.56 | 6,070,656.61 | 11,602,036.57 | 3,932,972.75 |
| 直饮水(元) | 736,613.56 | 1,316,442.93 | 557,622.96 | 740,864.55 | 299,524.43 |
| 营业成本(元) | |||||
| 管道安装费(元) | 17,144,996.02 | 38,671,100.70 | 15,047,723.66 | 45,171,702.01 | 15,525,397.09 |
| 设备运营服务(元) | 788,090.14 | 726,979.47 | 351,255.80 | 1,059,135.78 | - |
| 直饮水(元) | 531,574.09 | 875,505.50 | 269,549.27 | 795,176.20 | 313,088.47 |
| 毛利(元) | |||||
| 管道安装费(元) | 1,209,148.50 | 8,712,113.57 | 5,590,175.65 | 18,897,042.38 | 5,418,708.07 |
| 设备运营服务(元) | 5,658,503.84 | 12,141,882.09 | 5,719,400.81 | 10,542,900.79 | 3,932,972.75 |
| 直饮水(元) | 205,039.47 | 440,937.43 | 288,073.69 | -54,311.65 | -13,564.04 |
| 毛利率(%) | |||||
| 管道安装费(%) | 6.59 | 18.39 | 27.09 | 29.49 | 25.87 |
| 设备运营服务(%) | 87.78 | 94.35 | 94.21 | 90.87 | - |
| 直饮水(%) | 27.84 | 33.49 | 51.66 | -7.33 | -4.53 |
| 收入构成(%) | |||||
| 管道安装费(%) | 71.87 | 76.96 | 75.69 | 83.85 | 83.19 |
| 设备运营服务(%) | 25.24 | 20.90 | 22.26 | 15.18 | 15.62 |
| 直饮水(%) | 2.88 | 2.14 | 2.05 | 0.97 | 1.19 |
| 毛利构成(%) | |||||
| 管道安装费(%) | 17.10 | 40.91 | 48.20 | 64.31 | 58.03 |
| 设备运营服务(%) | 80.00 | 57.02 | 49.32 | 35.88 | 42.12 |
| 直饮水(%) | 2.90 | 2.07 | 2.48 | -0.18 | -0.15 |