| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业级混合油加工和销售(元) | - | - | - | 1,102,415,007.68 | 373,448,446.04 |
| 供暖收入(元) | 175,781,479.20 | 294,722,483.06 | 155,866,664.91 | 258,183,177.88 | 146,703,265.75 |
| 环保无害化处理(元) | 146,349,198.82 | 291,781,803.74 | 135,820,478.46 | 157,092,586.40 | 55,172,984.35 |
| 节能环保装备与配套工程(元) | 3,744,870.93 | 85,224,100.45 | 85,542,070.46 | 247,687,842.03 | 140,592,427.84 |
| 垃圾填埋气处理(元) | - | - | - | 23,171,137.93 | 18,486,059.99 |
| 油脂产品加工和销售(元) | 462,735,416.93 | 1,426,606,044.39 | 747,983,879.72 | - | - |
| 其他(元) | - | 3,078,651.08 | 591,264.77 | 2,322,545.18 | 888,327.13 |
| 营业成本(元) | |||||
| 工业级混合油加工和销售(元) | - | - | - | 942,513,946.82 | 287,120,823.57 |
| 供暖收入(元) | 135,110,758.31 | 233,622,697.55 | 114,013,835.40 | 190,451,815.27 | 103,319,477.99 |
| 环保无害化处理(元) | 127,247,157.10 | 253,772,595.94 | 116,958,965.12 | 148,634,677.99 | 53,246,483.25 |
| 节能环保装备与配套工程(元) | 2,894,916.89 | 46,697,790.65 | 35,306,419.28 | 148,717,225.84 | 75,525,286.77 |
| 垃圾填埋气处理(元) | - | - | - | 14,234,822.06 | 11,435,941.63 |
| 油脂产品加工和销售(元) | 373,616,465.04 | 1,253,628,123.99 | 644,074,128.32 | - | - |
| 其他(元) | - | - | - | 1,147,929.93 | - |
| 毛利(元) | |||||
| 工业级混合油加工和销售(元) | - | - | - | 159,901,060.86 | 86,327,622.47 |
| 供暖收入(元) | 40,670,720.89 | 61,099,785.51 | 41,852,829.51 | 67,731,362.61 | 43,383,787.76 |
| 环保无害化处理(元) | 19,102,041.72 | 38,009,207.80 | 18,861,513.34 | 8,457,908.41 | 1,926,501.10 |
| 节能环保装备与配套工程(元) | 849,954.04 | 38,526,309.80 | 50,235,651.18 | 98,970,616.19 | 65,067,141.07 |
| 垃圾填埋气处理(元) | - | - | - | 8,936,315.87 | 7,050,118.36 |
| 油脂产品加工和销售(元) | 89,118,951.89 | 172,977,920.40 | 103,909,751.40 | - | - |
| 其他(元) | - | - | 591,264.77 | 1,174,615.25 | 888,327.13 |
| 毛利率(%) | |||||
| 工业级混合油加工和销售(%) | - | - | - | 14.50 | 23.12 |
| 供暖收入(%) | 23.14 | 20.73 | 26.85 | 26.23 | 29.57 |
| 环保无害化处理(%) | 13.05 | 13.03 | 13.89 | 5.38 | 3.49 |
| 节能环保装备与配套工程(%) | 22.70 | 45.21 | 58.73 | 39.96 | 46.28 |
| 垃圾填埋气处理(%) | - | - | - | 38.57 | 38.14 |
| 油脂产品加工和销售(%) | 19.26 | 12.13 | 13.89 | - | - |
| 其他(%) | - | - | - | 50.57 | - |
| 收入构成(%) | |||||
| 工业级混合油加工和销售(%) | - | - | - | 61.56 | 50.79 |
| 供暖收入(%) | 22.29 | 14.02 | 13.84 | 14.42 | 19.95 |
| 环保无害化处理(%) | 18.56 | 13.89 | 12.06 | 8.77 | 7.50 |
| 节能环保装备与配套工程(%) | 0.47 | 4.06 | 7.60 | 13.83 | 19.12 |
| 垃圾填埋气处理(%) | - | - | - | 1.29 | 2.51 |
| 油脂产品加工和销售(%) | 58.68 | 67.89 | 66.44 | - | - |
| 其他(%) | - | 0.15 | 0.05 | 0.13 | 0.12 |
| 毛利构成(%) | |||||
| 工业级混合油加工和销售(%) | - | - | - | 46.33 | 42.18 |
| 供暖收入(%) | 27.16 | 19.67 | 19.43 | 19.62 | 21.20 |
| 环保无害化处理(%) | 12.76 | 12.24 | 8.75 | 2.45 | 0.94 |
| 节能环保装备与配套工程(%) | 0.57 | 12.40 | 23.32 | 28.67 | 31.80 |
| 垃圾填埋气处理(%) | - | - | - | 2.59 | 3.45 |
| 油脂产品加工和销售(%) | 59.52 | 55.69 | 48.23 | - | - |
| 其他(%) | - | 0.00 | 0.27 | 0.34 | 0.43 |