| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 污废水处理设备研发制造与集成(元) | 48,347,351.23 | 61,486,337.61 | 11,121,999.98 | -163,135.19 | 89,102,675.94 | 13,353,583.86 | 12,954,859.03 |
| 污废水处理系统工程(元) | 23,709,192.56 | 82,905,881.75 | 5,956,684.65 | -26,311.25 | 152,914,228.02 | 133,431,215.43 | 125,798,575.53 |
| 污废水项目运营服务(元) | 45,103,893.52 | 121,229,435.06 | 56,533,001.87 | 24,556,341.55 | 107,109,951.08 | 78,508,435.79 | 47,821,141.65 |
| 水生态环境综合治理(元) | - | 55,734,018.95 | 38,447,756.24 | 7,614,507.99 | 6,551,742.27 | - | - |
| 其他(元) | - | - | - | 6,732.74 | 159,533.37 | - | - |
| 营业成本(元) | |||||||
| 污废水处理设备研发制造与集成(元) | 47,953,548.44 | 40,280,735.80 | 8,866,467.60 | -2,653.07 | 73,920,684.59 | 11,838,587.57 | 11,598,692.14 |
| 污废水处理系统工程(元) | 17,370,834.97 | 61,019,573.25 | 3,935,428.54 | 98,877.85 | 93,045,835.92 | 89,685,764.50 | 82,760,792.40 |
| 污废水项目运营服务(元) | 28,256,078.50 | 71,387,251.61 | 33,180,942.08 | 14,438,991.19 | 83,015,930.47 | 62,177,176.81 | 39,496,947.88 |
| 水生态环境综合治理(元) | - | 45,162,003.14 | 32,785,038.47 | 5,772,348.25 | 4,040,712.71 | - | - |
| 其他(元) | - | - | - | 4,710.93 | 97,376.30 | - | - |
| 毛利(元) | |||||||
| 污废水处理设备研发制造与集成(元) | 393,802.79 | 21,205,601.81 | 2,255,532.38 | -160,482.12 | 15,181,991.35 | 1,514,996.29 | 1,356,166.89 |
| 污废水处理系统工程(元) | 6,338,357.59 | 21,886,308.50 | 2,021,256.11 | -125,189.10 | 59,868,392.10 | 43,745,450.93 | 43,037,783.13 |
| 污废水项目运营服务(元) | 16,847,815.02 | 49,842,183.45 | 23,352,059.79 | 10,117,350.36 | 24,094,020.61 | 16,331,258.98 | 8,324,193.77 |
| 水生态环境综合治理(元) | - | 10,572,015.81 | 5,662,717.77 | 1,842,159.74 | 2,511,029.56 | - | - |
| 其他(元) | - | - | - | 2,021.81 | 62,157.07 | - | - |
| 毛利率(%) | |||||||
| 污废水处理设备研发制造与集成(%) | 0.81 | 34.49 | 20.28 | 98.37 | 17.04 | 11.35 | 10.47 |
| 污废水处理系统工程(%) | 26.73 | 26.40 | 33.93 | 475.80 | 39.15 | 32.79 | 34.21 |
| 污废水项目运营服务(%) | 37.35 | 41.11 | 41.31 | 41.20 | 22.49 | 20.80 | 17.41 |
| 水生态环境综合治理(%) | - | 18.97 | 14.73 | 24.19 | 38.33 | - | - |
| 其他(%) | - | - | - | 30.03 | 38.96 | - | - |
| 收入构成(%) | |||||||
| 污废水处理设备研发制造与集成(%) | 41.27 | 19.13 | 9.93 | -0.51 | 25.04 | 5.93 | 6.94 |
| 污废水处理系统工程(%) | 20.24 | 25.80 | 5.32 | -0.08 | 42.97 | 59.23 | 67.43 |
| 污废水项目运营服务(%) | 38.50 | 37.72 | 50.45 | 76.77 | 30.10 | 34.85 | 25.63 |
| 水生态环境综合治理(%) | - | 17.34 | 34.31 | 23.80 | 1.84 | - | - |
| 其他(%) | - | - | - | 0.02 | 0.04 | - | - |
| 毛利构成(%) | |||||||
| 污废水处理设备研发制造与集成(%) | 1.67 | 20.49 | 6.78 | -1.37 | 14.93 | 2.46 | 2.57 |
| 污废水处理系统工程(%) | 26.88 | 21.14 | 6.07 | -1.07 | 58.86 | 71.02 | 81.64 |
| 污废水项目运营服务(%) | 71.45 | 48.15 | 70.14 | 86.65 | 23.69 | 26.52 | 15.79 |
| 水生态环境综合治理(%) | - | 10.21 | 17.01 | 15.78 | 2.47 | - | - |
| 其他(%) | - | - | - | 0.02 | 0.06 | - | - |