| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 污水治理解决方案(元) | 38,561,761.69 | 117,495,837.63 | 45,632,783.98 | 103,042,240.24 |
| 污水治理相关产品(元) | 105,566,824.48 | 122,938,216.73 | 55,076,308.85 | 127,265,359.72 |
| 运营服务(元) | 25,106,270.63 | 79,777,073.16 | 35,794,613.98 | 80,914,053.29 |
| 其他收入(元) | 1,435,885.07 | 4,152,150.40 | 3,817,263.63 | 7,910,383.28 |
| 营业成本(元) | ||||
| 污水治理解决方案(元) | 36,129,274.51 | 124,048,875.81 | 53,373,026.99 | 87,173,912.44 |
| 污水治理相关产品(元) | 76,404,236.16 | 102,857,203.54 | 41,788,251.90 | 90,466,047.94 |
| 运营服务(元) | 14,516,554.89 | 32,430,130.00 | 14,029,708.77 | 36,415,312.94 |
| 其他收入(元) | 137,392.78 | 2,375,602.64 | 2,141,094.68 | 4,771,148.62 |
| 毛利(元) | ||||
| 污水治理解决方案(元) | 2,432,487.18 | -6,553,038.18 | -7,740,243.01 | 15,868,327.80 |
| 污水治理相关产品(元) | 29,162,588.32 | 20,081,013.19 | 13,288,056.95 | 36,799,311.78 |
| 运营服务(元) | 10,589,715.74 | 47,346,943.16 | 21,764,905.21 | 44,498,740.35 |
| 其他收入(元) | 1,298,492.29 | 1,776,547.76 | 1,676,168.95 | 3,139,234.66 |
| 毛利率(%) | ||||
| 污水治理解决方案(%) | 6.31 | -5.58 | -16.96 | 15.40 |
| 污水治理相关产品(%) | 27.62 | 16.33 | 24.13 | 28.92 |
| 运营服务(%) | 42.18 | 59.35 | 60.80 | 55.00 |
| 其他收入(%) | 90.43 | 42.79 | 43.91 | 39.68 |
| 收入构成(%) | ||||
| 污水治理解决方案(%) | 22.59 | 36.22 | 32.52 | 32.29 |
| 污水治理相关产品(%) | 61.85 | 37.90 | 39.25 | 39.88 |
| 运营服务(%) | 14.71 | 24.59 | 25.51 | 25.35 |
| 其他收入(%) | 0.84 | 1.28 | 2.72 | 2.48 |
| 毛利构成(%) | ||||
| 污水治理解决方案(%) | 5.59 | -10.46 | -26.70 | 15.82 |
| 污水治理相关产品(%) | 67.07 | 32.05 | 45.84 | 36.69 |
| 运营服务(%) | 24.35 | 75.57 | 75.08 | 44.36 |
| 其他收入(%) | 2.99 | 2.84 | 5.78 | 3.13 |