| 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) | |||||
| 管道安装费(元) | 20,637,899.31 | 64,068,744.39 | 20,944,105.16 | 80,046,621.13 | 40,282,995.94 |
| 设备运营服务(元) | 6,070,656.61 | 11,602,036.57 | 3,932,972.75 | 7,395,926.00 | 3,026,040.59 |
| 直饮水(元) | 557,622.96 | 740,864.55 | 299,524.43 | 431,786.95 | 97,752.46 |
| 营业成本(元) | |||||
| 管道安装费(元) | 15,047,723.66 | 45,171,702.01 | 15,525,397.09 | 61,837,016.82 | 35,062,621.05 |
| 设备运营服务(元) | 351,255.80 | 1,059,135.78 | - | 1,013,667.81 | 255,761.33 |
| 直饮水(元) | 269,549.27 | 795,176.20 | 313,088.47 | 673,073.51 | 275,381.62 |
| 毛利(元) | |||||
| 管道安装费(元) | 5,590,175.65 | 18,897,042.38 | 5,418,708.07 | 18,209,604.31 | 5,220,374.89 |
| 设备运营服务(元) | 5,719,400.81 | 10,542,900.79 | 3,932,972.75 | 6,382,258.19 | 2,770,279.26 |
| 直饮水(元) | 288,073.69 | -54,311.65 | -13,564.04 | -241,286.56 | -177,629.16 |
| 毛利率(%) | |||||
| 管道安装费(%) | 27.09 | 29.49 | 25.87 | 22.75 | 12.96 |
| 设备运营服务(%) | 94.21 | 90.87 | - | 86.29 | 91.55 |
| 直饮水(%) | 51.66 | -7.33 | -4.53 | -55.88 | -181.71 |
| 收入构成(%) | |||||
| 管道安装费(%) | 75.69 | 83.85 | 83.19 | 91.09 | 92.80 |
| 设备运营服务(%) | 22.26 | 15.18 | 15.62 | 8.42 | 6.97 |
| 直饮水(%) | 2.05 | 0.97 | 1.19 | 0.49 | 0.23 |
| 毛利构成(%) | |||||
| 管道安装费(%) | 48.20 | 64.31 | 58.03 | 74.78 | 66.82 |
| 设备运营服务(%) | 49.32 | 35.88 | 42.12 | 26.21 | 35.46 |
| 直饮水(%) | 2.48 | -0.18 | -0.15 | -0.99 | -2.27 |