| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业废水处理系统(元) | 9,021,427.84 | 3,581,332.47 | 7,634,477.53 | 498,621.83 |
| 净水处理系统(元) | 8,132,540.46 | 10,390,886.73 | 13,579,414.91 | 10,742,199.16 |
| 运营收入(元) | 888,750.73 | 53,753.16 | 4,314,903.48 | 814,248.01 |
| 中水回用系统(元) | 16,756,502.89 | 252,270.01 | 9,847,408.01 | 2,187,984.28 |
| 矿井水回用系统(元) | 2,651,852.68 | - | - | - |
| 陶瓷膜组件(元) | 2,995,386.57 | - | - | - |
| 营业成本(元) | ||||
| 工业废水处理系统(元) | 6,160,804.93 | 2,838,949.12 | 7,316,399.38 | 308,427.07 |
| 净水处理系统(元) | 4,650,661.53 | 6,446,721.58 | 9,286,388.67 | 10,059,918.40 |
| 运营收入(元) | 641,837.34 | 177,642.65 | 499,796.70 | 330,786.18 |
| 中水回用系统(元) | 12,977,828.91 | 44,787.71 | 3,843,804.65 | 1,424,474.77 |
| 矿井水回用系统(元) | 1,296,481.66 | - | - | - |
| 陶瓷膜组件(元) | 1,333,879.08 | - | - | - |
| 毛利(元) | ||||
| 工业废水处理系统(元) | 2,860,622.91 | 742,383.35 | 318,078.15 | 190,194.76 |
| 净水处理系统(元) | 3,481,878.93 | 3,944,165.15 | 4,293,026.24 | 682,280.76 |
| 运营收入(元) | 246,913.39 | -123,889.49 | 3,815,106.78 | 483,461.83 |
| 中水回用系统(元) | 3,778,673.98 | 207,482.30 | 6,003,603.36 | 763,509.51 |
| 矿井水回用系统(元) | 1,355,371.02 | - | - | - |
| 陶瓷膜组件(元) | 1,661,507.49 | - | - | - |
| 毛利率(%) | ||||
| 工业废水处理系统(%) | 31.71 | 20.73 | 4.17 | 38.14 |
| 净水处理系统(%) | 42.81 | 37.96 | 31.61 | 6.35 |
| 运营收入(%) | 27.78 | -230.48 | 88.42 | 59.38 |
| 中水回用系统(%) | 22.55 | 82.25 | 60.97 | 34.90 |
| 矿井水回用系统(%) | 51.11 | - | - | - |
| 陶瓷膜组件(%) | 55.47 | - | - | - |
| 收入构成(%) | ||||
| 工业废水处理系统(%) | 22.30 | 25.08 | 21.58 | 3.50 |
| 净水处理系统(%) | 20.11 | 72.77 | 38.39 | 75.42 |
| 运营收入(%) | 2.20 | 0.38 | 12.20 | 5.72 |
| 中水回用系统(%) | 41.43 | 1.77 | 27.84 | 15.36 |
| 矿井水回用系统(%) | 6.56 | - | - | - |
| 陶瓷膜组件(%) | 7.41 | - | - | - |
| 毛利构成(%) | ||||
| 工业废水处理系统(%) | 21.37 | 15.56 | 2.20 | 8.97 |
| 净水处理系统(%) | 26.01 | 82.68 | 29.75 | 32.19 |
| 运营收入(%) | 1.84 | -2.60 | 26.44 | 22.81 |
| 中水回用系统(%) | 28.23 | 4.35 | 41.61 | 36.02 |
| 矿井水回用系统(%) | 10.13 | - | - | - |
| 陶瓷膜组件(%) | 12.41 | - | - | - |