| 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) | |||||
| 城市水环境(元) | 99,394,933.92 | 275,662,355.99 | 153,649,060.46 | 290,095,778.26 | 120,207,629.62 |
| 工业水系统(元) | 178,915,823.94 | 270,207,347.06 | 138,097,229.65 | 252,356,145.92 | 149,900,652.96 |
| 其他(元) | 1,475,280.32 | 3,324,116.52 | 1,055,431.99 | 2,118,755.76 | 1,662,899.54 |
| 营业成本(元) | |||||
| 城市水环境(元) | 88,067,953.85 | 210,452,756.92 | 124,379,212.04 | 215,683,782.65 | 95,487,383.48 |
| 工业水系统(元) | 140,866,131.63 | 216,108,132.29 | 95,904,844.11 | 173,176,415.02 | 82,711,575.85 |
| 其他(元) | 410,139.34 | 234,075.47 | 665,956.73 | 1,191,808.50 | 1,225,254.98 |
| 毛利(元) | |||||
| 城市水环境(元) | 11,326,980.07 | 65,209,599.07 | 29,269,848.42 | 74,411,995.61 | 24,720,246.14 |
| 工业水系统(元) | 38,049,692.31 | 54,099,214.77 | 42,192,385.54 | 79,179,730.90 | 67,189,077.11 |
| 其他(元) | 1,065,140.98 | 3,090,041.05 | 389,475.26 | 926,947.26 | 437,644.56 |
| 毛利率(%) | |||||
| 城市水环境(%) | 11.40 | 23.66 | 19.05 | 25.65 | 20.56 |
| 工业水系统(%) | 21.27 | 20.02 | 30.55 | 31.38 | 44.82 |
| 其他(%) | 72.20 | 92.96 | 36.90 | 43.75 | 26.32 |
| 收入构成(%) | |||||
| 城市水环境(%) | 35.53 | 50.19 | 52.48 | 53.27 | 44.23 |
| 工业水系统(%) | 63.95 | 49.20 | 47.16 | 46.34 | 55.16 |
| 其他(%) | 0.53 | 0.61 | 0.36 | 0.39 | 0.61 |
| 毛利构成(%) | |||||
| 城市水环境(%) | 22.46 | 53.28 | 40.74 | 48.16 | 26.77 |
| 工业水系统(%) | 75.43 | 44.20 | 58.72 | 51.24 | 72.76 |
| 其他(%) | 2.11 | 2.52 | 0.54 | 0.60 | 0.47 |