| 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) | |||||
| 废气恶臭治理设备(元) | 145,085,376.70 | 414,845,183.71 | 96,768,035.98 | 351,391,896.27 | 146,268,307.54 |
| 能源业务(元) | 1,270,922.15 | 2,525,321.56 | 1,173,967.58 | 953,744.20 | 364,491.36 |
| 设备维修服务(元) | 4,759,926.36 | 17,540,106.44 | 9,224,777.39 | 17,458,769.66 | 8,999,857.28 |
| 水处理设备(元) | 662,580.03 | 4,303,160.52 | 5,730,373.46 | 20,419,532.67 | 37,138,355.23 |
| 营业成本(元) | |||||
| 废气恶臭治理设备(元) | 93,108,300.16 | 274,050,288.24 | 63,026,651.77 | 219,621,746.51 | 92,941,439.92 |
| 能源业务(元) | 379,114.01 | 605,563.27 | 243,195.62 | 277,726.30 | 157,272.74 |
| 设备维修服务(元) | 4,397,259.08 | 12,433,670.57 | 7,009,187.83 | 12,647,824.49 | 6,750,916.80 |
| 水处理设备(元) | 334,970.76 | 3,402,993.84 | 4,593,633.31 | 15,489,522.73 | 27,739,370.81 |
| 毛利(元) | |||||
| 废气恶臭治理设备(元) | 51,977,076.54 | 140,794,895.47 | 33,741,384.21 | 131,770,149.76 | 53,326,867.62 |
| 能源业务(元) | 891,808.14 | 1,919,758.29 | 930,771.96 | 676,017.90 | 207,218.62 |
| 设备维修服务(元) | 362,667.28 | 5,106,435.87 | 2,215,589.56 | 4,810,945.17 | 2,248,940.48 |
| 水处理设备(元) | 327,609.27 | 900,166.68 | 1,136,740.15 | 4,930,009.94 | 9,398,984.42 |
| 毛利率(%) | |||||
| 废气恶臭治理设备(%) | 35.83 | 33.94 | 34.87 | 37.50 | 36.46 |
| 能源业务(%) | 70.17 | 76.02 | 79.28 | 70.88 | 56.85 |
| 设备维修服务(%) | 7.62 | 29.11 | 24.02 | 27.56 | 24.99 |
| 水处理设备(%) | 49.44 | 20.92 | 19.84 | 24.14 | 25.31 |
| 收入构成(%) | |||||
| 废气恶臭治理设备(%) | 95.59 | 94.45 | 85.71 | 90.05 | 75.88 |
| 能源业务(%) | 0.84 | 0.57 | 1.04 | 0.24 | 0.19 |
| 设备维修服务(%) | 3.14 | 3.99 | 8.17 | 4.47 | 4.67 |
| 水处理设备(%) | 0.44 | 0.98 | 5.08 | 5.23 | 19.27 |
| 毛利构成(%) | |||||
| 废气恶臭治理设备(%) | 97.05 | 94.67 | 88.74 | 92.67 | 81.81 |
| 能源业务(%) | 1.67 | 1.29 | 2.45 | 0.48 | 0.32 |
| 设备维修服务(%) | 0.68 | 3.43 | 5.83 | 3.38 | 3.45 |
| 水处理设备(%) | 0.61 | 0.61 | 2.99 | 3.47 | 14.42 |