| 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) | |||||
| 水处理化学品(元) | 31,877,825.34 | 58,008,465.03 | 28,211,738.08 | 51,431,126.76 | 24,393,895.32 |
| 水处理技术服务(元) | 12,620,871.82 | 33,706,642.80 | 16,759,266.40 | 36,590,422.66 | 17,849,215.31 |
| 水处理装置及配件(元) | 59,335,089.88 | 157,446,423.56 | 85,285,312.55 | 188,601,505.87 | 88,154,047.99 |
| 营业成本(元) | |||||
| 水处理化学品(元) | 12,784,189.71 | 25,986,963.53 | 13,520,578.22 | 24,987,304.75 | 11,890,444.44 |
| 水处理技术服务(元) | 9,061,912.52 | 25,266,027.37 | 12,582,916.28 | 24,515,518.70 | 10,690,074.56 |
| 水处理装置及配件(元) | 46,644,070.73 | 124,236,959.29 | 66,125,315.47 | 148,306,889.61 | 74,522,657.20 |
| 毛利(元) | |||||
| 水处理化学品(元) | 19,093,635.63 | 32,021,501.50 | 14,691,159.86 | 26,443,822.01 | 12,503,450.88 |
| 水处理技术服务(元) | 3,558,959.30 | 8,440,615.43 | 4,176,350.12 | 12,074,903.96 | 7,159,140.75 |
| 水处理装置及配件(元) | 12,691,019.15 | 33,209,464.27 | 19,159,997.08 | 40,294,616.26 | 13,631,390.79 |
| 毛利率(%) | |||||
| 水处理化学品(%) | 59.90 | 55.20 | 52.07 | 51.42 | 51.26 |
| 水处理技术服务(%) | 28.20 | 25.04 | 24.92 | 33.00 | 40.11 |
| 水处理装置及配件(%) | 21.39 | 21.09 | 22.47 | 21.36 | 15.46 |
| 收入构成(%) | |||||
| 水处理化学品(%) | 30.70 | 23.28 | 21.66 | 18.59 | 18.71 |
| 水处理技术服务(%) | 12.15 | 13.53 | 12.87 | 13.23 | 13.69 |
| 水处理装置及配件(%) | 57.14 | 63.19 | 65.47 | 68.18 | 67.60 |
| 毛利构成(%) | |||||
| 水处理化学品(%) | 54.02 | 43.47 | 38.63 | 33.55 | 37.55 |
| 水处理技术服务(%) | 10.07 | 11.46 | 10.98 | 15.32 | 21.50 |
| 水处理装置及配件(%) | 35.91 | 45.08 | 50.38 | 51.13 | 40.94 |