| 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) | |||||
| 废气恶臭治理设备(元) | 96,768,035.98 | 351,391,896.27 | 146,268,307.54 | 397,192,548.59 | 180,425,261.16 |
| 设备维修服务(元) | 9,224,777.39 | 17,458,769.66 | 8,999,857.28 | 15,993,598.19 | 4,420,785.48 |
| 水处理设备(元) | 5,730,373.46 | 20,419,532.67 | 37,138,355.23 | 44,334,114.78 | 12,109,116.05 |
| 能源业务(元) | 1,173,967.58 | 953,744.20 | 364,491.36 | 31,625.55 | - |
| 营业成本(元) | |||||
| 废气恶臭治理设备(元) | 63,026,651.77 | 219,621,746.51 | 92,941,439.92 | 251,651,618.91 | 116,026,633.80 |
| 设备维修服务(元) | 7,009,187.83 | 12,647,824.49 | 6,750,916.80 | 14,741,237.63 | 3,191,855.27 |
| 水处理设备(元) | 4,593,633.31 | 15,489,522.73 | 27,739,370.81 | 33,666,708.42 | 10,070,238.15 |
| 能源业务(元) | 243,195.62 | 277,726.30 | 157,272.74 | - | - |
| 毛利(元) | |||||
| 废气恶臭治理设备(元) | 33,741,384.21 | 131,770,149.76 | 53,326,867.62 | 145,540,929.68 | 64,398,627.36 |
| 设备维修服务(元) | 2,215,589.56 | 4,810,945.17 | 2,248,940.48 | 1,252,360.56 | 1,228,930.21 |
| 水处理设备(元) | 1,136,740.15 | 4,930,009.94 | 9,398,984.42 | 10,667,406.36 | 2,038,877.90 |
| 能源业务(元) | 930,771.96 | 676,017.90 | 207,218.62 | - | - |
| 毛利率(%) | |||||
| 废气恶臭治理设备(%) | 34.87 | 37.50 | 36.46 | 36.64 | 35.69 |
| 设备维修服务(%) | 24.02 | 27.56 | 24.99 | 7.83 | 27.80 |
| 水处理设备(%) | 19.84 | 24.14 | 25.31 | 24.06 | 16.84 |
| 能源业务(%) | 79.28 | 70.88 | 56.85 | - | - |
| 收入构成(%) | |||||
| 废气恶臭治理设备(%) | 85.71 | 90.05 | 75.88 | 86.81 | 91.61 |
| 设备维修服务(%) | 8.17 | 4.47 | 4.67 | 3.50 | 2.24 |
| 水处理设备(%) | 5.08 | 5.23 | 19.27 | 9.69 | 6.15 |
| 能源业务(%) | 1.04 | 0.24 | 0.19 | 0.01 | - |
| 毛利构成(%) | |||||
| 废气恶臭治理设备(%) | 88.74 | 92.67 | 81.81 | 92.43 | 95.17 |
| 设备维修服务(%) | 5.83 | 3.38 | 3.45 | 0.80 | 1.82 |
| 水处理设备(%) | 2.99 | 3.47 | 14.42 | 6.77 | 3.01 |
| 能源业务(%) | 2.45 | 0.48 | 0.32 | 0.00 | - |