| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 水处理解决方案(元) | 24,549,939.08 | 7,189,455.52 | 148,228,386.66 | 71,137,058.76 | 71,137,058.76 | 16,837,102.74 | 11,162,362.84 |
| 运营管理(元) | 97,962,792.64 | - | 200,122,429.95 | - | 99,590,013.51 | 182,958,765.88 | 89,503,715.81 |
| 精细化运营管理服务(元) | - | 50,000,673.42 | - | 151,399,495.40 | - | - | - |
| 其他(元) | - | - | 1,867,924.53 | - | - | 5,613,207.55 | 427,932.72 |
| 营业成本(元) | |||||||
| 水处理解决方案(元) | 17,537,098.57 | 5,300,675.88 | 109,032,715.24 | 53,136,642.17 | 53,138,056.30 | 13,086,836.20 | 7,840,768.21 |
| 运营管理(元) | 49,503,245.07 | - | 101,636,738.25 | - | 51,412,469.46 | 101,867,276.70 | 51,638,402.98 |
| 精细化运营管理服务(元) | - | 26,040,053.12 | - | 76,304,466.52 | - | - | - |
| 其他(元) | - | - | 522,858.46 | - | - | 1,120,441.19 | 309,157.71 |
| 毛利(元) | |||||||
| 水处理解决方案(元) | 7,012,840.51 | 1,888,779.64 | 39,195,671.42 | 18,000,416.59 | 17,999,002.46 | 3,750,266.54 | 3,321,594.63 |
| 运营管理(元) | 48,459,547.57 | - | 98,485,691.70 | - | 48,177,544.05 | 81,091,489.18 | 37,865,312.83 |
| 精细化运营管理服务(元) | - | 23,960,620.30 | - | 75,095,028.88 | - | - | - |
| 其他(元) | - | - | 1,345,066.07 | - | - | 4,492,766.36 | 118,775.01 |
| 毛利率(%) | |||||||
| 水处理解决方案(%) | 28.57 | 26.27 | 26.44 | 25.30 | 25.30 | 22.27 | 29.76 |
| 运营管理(%) | 49.47 | - | 49.21 | - | 48.38 | 44.32 | 42.31 |
| 精细化运营管理服务(%) | - | 47.92 | - | 49.60 | - | - | - |
| 其他(%) | - | - | 72.01 | - | - | 80.04 | 27.76 |
| 收入构成(%) | |||||||
| 水处理解决方案(%) | 20.04 | 12.57 | 42.32 | 31.97 | 41.67 | 8.20 | 11.04 |
| 运营管理(%) | 79.96 | - | 57.14 | - | 58.33 | 89.07 | 88.54 |
| 精细化运营管理服务(%) | - | 87.43 | - | 68.03 | - | - | - |
| 其他(%) | - | - | 0.53 | - | - | 2.73 | 0.42 |
| 毛利构成(%) | |||||||
| 水处理解决方案(%) | 12.64 | 7.31 | 28.19 | 19.34 | 27.20 | 4.20 | 8.04 |
| 运营管理(%) | 87.36 | - | 70.84 | - | 72.80 | 90.77 | 91.67 |
| 精细化运营管理服务(%) | - | 92.69 | - | 80.66 | - | - | - |
| 其他(%) | - | - | 0.97 | - | - | 5.03 | 0.29 |