| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供暖收入(元) | 174,053,759.13 | 306,361,415.50 | 175,781,479.20 | 294,722,483.06 | 155,866,664.91 |
| 环保无害化处理(元) | 170,300,977.51 | 312,619,690.61 | 146,349,198.82 | 291,781,803.74 | 135,820,478.46 |
| 节能环保装备与配套工程(元) | - | 5,769,582.86 | 3,744,870.93 | 85,224,100.45 | 85,542,070.46 |
| 油脂产品加工和销售(元) | 370,240,386.57 | 820,928,823.66 | 462,735,416.93 | 1,426,606,044.39 | 747,983,879.72 |
| 其他(元) | - | 3,392,643.67 | - | 3,078,651.08 | 591,264.77 |
| 营业成本(元) | |||||
| 供暖收入(元) | 129,093,203.22 | 242,098,435.79 | 135,110,758.31 | 233,622,697.55 | 114,013,835.40 |
| 环保无害化处理(元) | 138,406,370.23 | 262,836,488.01 | 127,247,157.10 | 253,772,595.94 | 116,958,965.12 |
| 节能环保装备与配套工程(元) | - | 4,631,557.41 | 2,894,916.89 | 46,697,790.65 | 35,306,419.28 |
| 油脂产品加工和销售(元) | 276,164,921.27 | 655,874,317.67 | 373,616,465.04 | 1,253,628,123.99 | 644,074,128.32 |
| 其他(元) | - | 5,247,306.36 | - | - | - |
| 毛利(元) | |||||
| 供暖收入(元) | 44,960,555.91 | 64,262,979.71 | 40,670,720.89 | 61,099,785.51 | 41,852,829.51 |
| 环保无害化处理(元) | 31,894,607.28 | 49,783,202.60 | 19,102,041.72 | 38,009,207.80 | 18,861,513.34 |
| 节能环保装备与配套工程(元) | - | 1,138,025.45 | 849,954.04 | 38,526,309.80 | 50,235,651.18 |
| 油脂产品加工和销售(元) | 94,075,465.30 | 165,054,505.99 | 89,118,951.89 | 172,977,920.40 | 103,909,751.40 |
| 其他(元) | - | -1,854,662.69 | - | - | 591,264.77 |
| 毛利率(%) | |||||
| 供暖收入(%) | 25.83 | 20.98 | 23.14 | 20.73 | 26.85 |
| 环保无害化处理(%) | 18.73 | 15.92 | 13.05 | 13.03 | 13.89 |
| 节能环保装备与配套工程(%) | - | 19.72 | 22.70 | 45.21 | 58.73 |
| 油脂产品加工和销售(%) | 25.41 | 20.11 | 19.26 | 12.13 | 13.89 |
| 其他(%) | - | -54.67 | - | - | - |
| 收入构成(%) | |||||
| 供暖收入(%) | 24.36 | 21.14 | 22.29 | 14.02 | 13.84 |
| 环保无害化处理(%) | 23.83 | 21.57 | 18.56 | 13.89 | 12.06 |
| 节能环保装备与配套工程(%) | - | 0.40 | 0.47 | 4.06 | 7.60 |
| 油脂产品加工和销售(%) | 51.81 | 56.65 | 58.68 | 67.89 | 66.44 |
| 其他(%) | - | 0.23 | - | 0.15 | 0.05 |
| 毛利构成(%) | |||||
| 供暖收入(%) | 26.30 | 23.08 | 27.16 | 19.67 | 19.43 |
| 环保无害化处理(%) | 18.66 | 17.88 | 12.76 | 12.24 | 8.75 |
| 节能环保装备与配套工程(%) | - | 0.41 | 0.57 | 12.40 | 23.32 |
| 油脂产品加工和销售(%) | 55.04 | 59.29 | 59.52 | 55.69 | 48.23 |
| 其他(%) | - | -0.67 | - | 0.00 | 0.27 |