| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 管道直饮水业务(元) | 6,280,962.10 | 22,344,542.28 | 19,122,838.02 |
| 节水阀门业务(元) | 77,932,544.94 | 223,862,223.28 | 322,871,505.49 |
| 燃气输配业务(元) | 11,064,710.02 | 72,212,392.24 | 72,819,251.50 |
| 其他(元) | 2,169,086.35 | 7,782,074.64 | 23,083,890.97 |
| 营业成本(元) | |||
| 管道直饮水业务(元) | 4,435,376.63 | 15,042,189.65 | 12,388,261.97 |
| 节水阀门业务(元) | 58,078,636.51 | 151,338,838.42 | 200,971,993.80 |
| 燃气输配业务(元) | 9,158,420.44 | 48,879,924.40 | 49,280,860.09 |
| 其他(元) | 2,096,658.63 | 7,079,563.01 | 20,014,892.96 |
| 毛利(元) | |||
| 管道直饮水业务(元) | 1,845,585.47 | 7,302,352.63 | 6,734,576.05 |
| 节水阀门业务(元) | 19,853,908.43 | 72,523,384.86 | 121,899,511.69 |
| 燃气输配业务(元) | 1,906,289.58 | 23,332,467.84 | 23,538,391.41 |
| 其他(元) | 72,427.72 | 702,511.63 | 3,068,998.01 |
| 毛利率(%) | |||
| 管道直饮水业务(%) | 29.38 | 32.68 | 35.22 |
| 节水阀门业务(%) | 25.48 | 32.40 | 37.75 |
| 燃气输配业务(%) | 17.23 | 32.31 | 32.32 |
| 其他(%) | 3.34 | 9.03 | 13.29 |
| 收入构成(%) | |||
| 管道直饮水业务(%) | 6.45 | 6.85 | 4.37 |
| 节水阀门业务(%) | 79.97 | 68.63 | 73.73 |
| 燃气输配业务(%) | 11.35 | 22.14 | 16.63 |
| 其他(%) | 2.23 | 2.39 | 5.27 |
| 毛利构成(%) | |||
| 管道直饮水业务(%) | 7.79 | 7.03 | 4.34 |
| 节水阀门业务(%) | 83.85 | 69.83 | 78.52 |
| 燃气输配业务(%) | 8.05 | 22.47 | 15.16 |
| 其他(%) | 0.31 | 0.68 | 1.98 |