| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 管道直饮水业务(元) | 10,473,183.08 | 6,280,962.10 | 22,344,542.28 |
| 节水阀门业务(元) | 184,226,079.56 | 77,932,544.94 | 223,862,223.28 |
| 燃气输配业务(元) | 36,537,793.29 | 11,064,710.02 | 72,212,392.24 |
| 其他(元) | 8,505,447.36 | 2,169,086.35 | 7,782,074.64 |
| 营业成本(元) | |||
| 管道直饮水业务(元) | 7,849,443.98 | 4,435,376.63 | 15,042,189.65 |
| 节水阀门业务(元) | 135,616,907.69 | 58,078,636.51 | 151,338,838.42 |
| 燃气输配业务(元) | 24,419,903.79 | 9,158,420.44 | 48,879,924.40 |
| 其他(元) | 6,064,566.06 | 2,096,658.63 | 7,079,563.01 |
| 毛利(元) | |||
| 管道直饮水业务(元) | 2,623,739.10 | 1,845,585.47 | 7,302,352.63 |
| 节水阀门业务(元) | 48,609,171.87 | 19,853,908.43 | 72,523,384.86 |
| 燃气输配业务(元) | 12,117,889.50 | 1,906,289.58 | 23,332,467.84 |
| 其他(元) | 2,440,881.30 | 72,427.72 | 702,511.63 |
| 毛利率(%) | |||
| 管道直饮水业务(%) | 25.05 | 29.38 | 32.68 |
| 节水阀门业务(%) | 26.39 | 25.48 | 32.40 |
| 燃气输配业务(%) | 33.17 | 17.23 | 32.31 |
| 其他(%) | 28.70 | 3.34 | 9.03 |
| 收入构成(%) | |||
| 管道直饮水业务(%) | 4.37 | 6.45 | 6.85 |
| 节水阀门业务(%) | 76.84 | 79.97 | 68.63 |
| 燃气输配业务(%) | 15.24 | 11.35 | 22.14 |
| 其他(%) | 3.55 | 2.23 | 2.39 |
| 毛利构成(%) | |||
| 管道直饮水业务(%) | 3.99 | 7.79 | 7.03 |
| 节水阀门业务(%) | 73.88 | 83.85 | 69.83 |
| 燃气输配业务(%) | 18.42 | 8.05 | 22.47 |
| 其他(%) | 3.71 | 0.31 | 0.68 |