| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 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 |
| 污水治理相关产品(元) | 105,566,824.48 | 122,938,216.73 | 55,076,308.85 |
| 运营服务(元) | 25,106,270.63 | 79,777,073.16 | 35,794,613.98 |
| 其他收入(元) | 1,435,885.07 | 4,152,150.40 | 3,817,263.63 |
| 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 |
| 污水治理相关产品(元) | 76,404,236.16 | 102,857,203.54 | 41,788,251.90 |
| 运营服务(元) | 14,516,554.89 | 32,430,130.00 | 14,029,708.77 |
| 其他收入(元) | 137,392.78 | 2,375,602.64 | 2,141,094.68 |
| 毛利(元) | |||
| 污水治理解决方案(元) | 2,432,487.18 | -6,553,038.18 | -7,740,243.01 |
| 污水治理相关产品(元) | 29,162,588.32 | 20,081,013.19 | 13,288,056.95 |
| 运营服务(元) | 10,589,715.74 | 47,346,943.16 | 21,764,905.21 |
| 其他收入(元) | 1,298,492.29 | 1,776,547.76 | 1,676,168.95 |
| 毛利率(%) | |||
| 污水治理解决方案(%) | 6.31 | -5.58 | -16.96 |
| 污水治理相关产品(%) | 27.62 | 16.33 | 24.13 |
| 运营服务(%) | 42.18 | 59.35 | 60.80 |
| 其他收入(%) | 90.43 | 42.79 | 43.91 |
| 收入构成(%) | |||
| 污水治理解决方案(%) | 22.59 | 36.22 | 32.52 |
| 污水治理相关产品(%) | 61.85 | 37.90 | 39.25 |
| 运营服务(%) | 14.71 | 24.59 | 25.51 |
| 其他收入(%) | 0.84 | 1.28 | 2.72 |
| 毛利构成(%) | |||
| 污水治理解决方案(%) | 5.59 | -10.46 | -26.70 |
| 污水治理相关产品(%) | 67.07 | 32.05 | 45.84 |
| 运营服务(%) | 24.35 | 75.57 | 75.08 |
| 其他收入(%) | 2.99 | 2.84 | 5.78 |