| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保工程(元) | 623,682,232.40 | 282,121,454.23 | 575,568,379.79 | 271,064,968.50 |
| 环保设备(元) | - | 192,246,920.95 | 533,731,818.02 | 209,370,764.37 |
| 运营服务(元) | 384,017,879.21 | 249,967,401.82 | 328,145,061.64 | 261,112,969.72 |
| BOT项目运营(元) | 716,565,982.67 | 384,524,127.80 | 618,894,792.62 | 252,358,112.25 |
| 节能服务(元) | 47,725,668.79 | - | 28,573,783.81 | - |
| 设备销售(元) | 385,431,105.38 | - | - | - |
| 其他业务(元) | - | - | - | 843,406.83 |
| 营业成本(元) | ||||
| 环保工程(元) | 539,033,721.82 | 233,148,343.59 | 513,645,218.21 | 203,906,661.21 |
| 环保设备(元) | - | 137,726,267.35 | 383,398,224.56 | 131,157,791.59 |
| 运营服务(元) | 342,009,726.47 | 213,122,747.60 | 294,742,117.52 | 205,036,633.14 |
| BOT项目运营(元) | 621,296,948.02 | 321,703,893.05 | 524,034,757.64 | 189,605,192.48 |
| 节能服务(元) | 29,422,155.15 | - | 10,852,577.13 | - |
| 设备销售(元) | 305,508,652.54 | - | - | - |
| 其他业务(元) | - | - | - | 369,517.17 |
| 毛利(元) | ||||
| 环保工程(元) | 84,648,510.58 | 48,973,110.64 | 61,923,161.58 | 67,158,307.29 |
| 环保设备(元) | - | 54,520,653.60 | 150,333,593.46 | 78,212,972.78 |
| 运营服务(元) | 42,008,152.74 | 36,844,654.22 | 33,402,944.12 | 56,076,336.58 |
| BOT项目运营(元) | 95,269,034.65 | 62,820,234.75 | 94,860,034.98 | 62,752,919.77 |
| 节能服务(元) | 18,303,513.64 | - | 17,721,206.68 | - |
| 设备销售(元) | 79,922,452.84 | - | - | - |
| 其他业务(元) | - | - | - | 473,889.66 |
| 毛利率(%) | ||||
| 环保工程(%) | 13.57 | 17.36 | 10.76 | 24.78 |
| 环保设备(%) | - | 28.36 | 28.17 | 37.36 |
| 运营服务(%) | 10.94 | 14.74 | 10.18 | 21.48 |
| BOT项目运营(%) | 13.30 | 16.34 | 15.33 | 24.87 |
| 节能服务(%) | 38.35 | - | 62.02 | - |
| 设备销售(%) | 20.74 | - | - | - |
| 其他业务(%) | - | - | - | 56.19 |
| 收入构成(%) | ||||
| 环保工程(%) | 28.91 | 25.44 | 27.61 | 27.25 |
| 环保设备(%) | - | 17.34 | 25.60 | 21.05 |
| 运营服务(%) | 17.80 | 22.54 | 15.74 | 26.25 |
| BOT项目运营(%) | 33.21 | 34.68 | 29.68 | 25.37 |
| 节能服务(%) | 2.21 | - | 1.37 | - |
| 设备销售(%) | 17.87 | - | - | - |
| 其他业务(%) | - | - | - | 0.08 |
| 毛利构成(%) | ||||
| 环保工程(%) | 26.44 | 24.11 | 17.29 | 25.37 |
| 环保设备(%) | - | 26.84 | 41.96 | 29.55 |
| 运营服务(%) | 13.12 | 18.14 | 9.32 | 21.19 |
| BOT项目运营(%) | 29.76 | 30.92 | 26.48 | 23.71 |
| 节能服务(%) | 5.72 | - | 4.95 | - |
| 设备销售(%) | 24.96 | - | - | - |
| 其他业务(%) | - | - | - | 0.18 |