| 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) | |||||||
| 水处理解决方案(元) | 29,866,477.78 | 225,748,485.61 | 24,549,939.08 | 7,189,455.52 | 148,228,386.66 | 71,137,058.76 | 71,137,058.76 |
| 运营管理(元) | 97,874,814.38 | 196,986,860.62 | 97,962,792.64 | - | 200,122,429.95 | - | 99,590,013.51 |
| 精细化运营管理服务(元) | - | - | - | 50,000,673.42 | - | 151,399,495.40 | - |
| 其他(元) | - | 1,754,716.98 | - | - | 1,867,924.53 | - | - |
| 营业成本(元) | |||||||
| 水处理解决方案(元) | 26,035,141.05 | 174,145,854.75 | 17,537,098.57 | 5,300,675.88 | 109,032,715.24 | 53,136,642.17 | 53,138,056.30 |
| 运营管理(元) | 50,544,737.57 | 99,959,283.79 | 49,503,245.07 | - | 101,636,738.25 | - | 51,412,469.46 |
| 精细化运营管理服务(元) | - | - | - | 26,040,053.12 | - | 76,304,466.52 | - |
| 其他(元) | - | 1,344,205.98 | - | - | 522,858.46 | - | - |
| 毛利(元) | |||||||
| 水处理解决方案(元) | 3,831,336.73 | 51,602,630.86 | 7,012,840.51 | 1,888,779.64 | 39,195,671.42 | 18,000,416.59 | 17,999,002.46 |
| 运营管理(元) | 47,330,076.81 | 97,027,576.83 | 48,459,547.57 | - | 98,485,691.70 | - | 48,177,544.05 |
| 精细化运营管理服务(元) | - | - | - | 23,960,620.30 | - | 75,095,028.88 | - |
| 其他(元) | - | 410,511.00 | - | - | 1,345,066.07 | - | - |
| 毛利率(%) | |||||||
| 水处理解决方案(%) | 12.83 | 22.86 | 28.57 | 26.27 | 26.44 | 25.30 | 25.30 |
| 运营管理(%) | 48.36 | 49.26 | 49.47 | - | 49.21 | - | 48.38 |
| 精细化运营管理服务(%) | - | - | - | 47.92 | - | 49.60 | - |
| 其他(%) | - | 23.39 | - | - | 72.01 | - | - |
| 收入构成(%) | |||||||
| 水处理解决方案(%) | 23.38 | 53.18 | 20.04 | 12.57 | 42.32 | 31.97 | 41.67 |
| 运营管理(%) | 76.62 | 46.41 | 79.96 | - | 57.14 | - | 58.33 |
| 精细化运营管理服务(%) | - | - | - | 87.43 | - | 68.03 | - |
| 其他(%) | - | 0.41 | - | - | 0.53 | - | - |
| 毛利构成(%) | |||||||
| 水处理解决方案(%) | 7.49 | 34.62 | 12.64 | 7.31 | 28.19 | 19.34 | 27.20 |
| 运营管理(%) | 92.51 | 65.10 | 87.36 | - | 70.84 | - | 72.80 |
| 精细化运营管理服务(%) | - | - | - | 92.69 | - | 80.66 | - |
| 其他(%) | - | 0.28 | - | - | 0.97 | - | - |