| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 水环境综合整治工程(元) | 2,527,010.29 | 24,071,874.37 | 25,330,385.27 | 58,115,548.75 | 23,292,574.42 |
| 水体生态运维服务(元) | 6,253,198.61 | 13,400,976.53 | 4,485,216.46 | 16,856,392.33 | 8,585,780.47 |
| 商品销售(元) | 739,492.13 | 1,451,529.73 | - | - | - |
| 设计收入(元) | 755,235.85 | 2,841,103.15 | - | - | - |
| 污水处理(元) | 1,139,207.45 | 1,107,707.39 | - | - | - |
| 其他(元) | 1,051,081.98 | - | 2,118,483.60 | 831,867.76 | 2,606,656.07 |
| 营业成本(元) | |||||
| 水环境综合整治工程(元) | 3,186,498.76 | 16,784,174.75 | 14,759,634.37 | 39,241,051.24 | 12,642,794.12 |
| 水体生态运维服务(元) | 4,203,960.69 | 8,194,342.30 | 1,668,910.22 | 7,948,939.59 | 5,130,027.53 |
| 商品销售(元) | 976,575.76 | 1,852,368.04 | - | - | - |
| 设计收入(元) | 523,939.87 | 1,451,042.97 | - | - | - |
| 污水处理(元) | 562,563.16 | 893,850.50 | - | - | - |
| 其他(元) | - | - | 2,498,003.96 | 532,946.71 | 2,369,840.05 |
| 毛利(元) | |||||
| 水环境综合整治工程(元) | -659,488.47 | 7,287,699.62 | 10,570,750.90 | 18,874,497.51 | 10,649,780.30 |
| 水体生态运维服务(元) | 2,049,237.92 | 5,206,634.23 | 2,816,306.24 | 8,907,452.74 | 3,455,752.94 |
| 商品销售(元) | -237,083.63 | -400,838.31 | - | - | - |
| 设计收入(元) | 231,295.98 | 1,390,060.18 | - | - | - |
| 污水处理(元) | 576,644.29 | 213,856.89 | - | - | - |
| 其他(元) | 1,051,081.98 | - | -379,520.36 | 298,921.05 | 236,816.02 |
| 毛利率(%) | |||||
| 水环境综合整治工程(%) | -26.10 | 30.27 | 41.73 | 32.48 | 45.72 |
| 水体生态运维服务(%) | 32.77 | 38.85 | 62.79 | 52.84 | 40.25 |
| 商品销售(%) | -32.06 | -27.61 | - | - | - |
| 设计收入(%) | 30.63 | 48.93 | - | - | - |
| 污水处理(%) | 50.62 | 19.31 | - | - | - |
| 其他(%) | - | - | -17.91 | 35.93 | 9.09 |
| 收入构成(%) | |||||
| 水环境综合整治工程(%) | 20.27 | 56.15 | 79.32 | 76.67 | 67.54 |
| 水体生态运维服务(%) | 50.17 | 31.26 | 14.05 | 22.24 | 24.90 |
| 商品销售(%) | 5.93 | 3.39 | - | - | - |
| 设计收入(%) | 6.06 | 6.63 | - | - | - |
| 污水处理(%) | 9.14 | 2.58 | - | - | - |
| 其他(%) | 8.43 | - | 6.63 | 1.10 | 7.56 |
| 毛利构成(%) | |||||
| 水环境综合整治工程(%) | -21.90 | 53.20 | 81.27 | 67.21 | 74.25 |
| 水体生态运维服务(%) | 68.04 | 38.01 | 21.65 | 31.72 | 24.09 |
| 商品销售(%) | -7.87 | -2.93 | - | - | - |
| 设计收入(%) | 7.68 | 10.15 | - | - | - |
| 污水处理(%) | 19.15 | 1.56 | - | - | - |
| 其他(%) | 34.90 | - | -2.92 | 1.06 | 1.65 |