| 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) | |||||
| 固废处置(元) | 7,545,596.81 | 12,283,863.09 | 5,773,805.92 | 14,250,308.92 | 6,375,912.02 |
| 核电产品(元) | 83,244,564.94 | 90,376,714.94 | 8,397,093.81 | 79,939,133.52 | 27,673,919.88 |
| 环保工程服务(元) | 101,889,502.58 | 190,749,074.37 | 52,165,911.60 | 258,946,487.34 | 46,715,881.53 |
| 污水处理工程(元) | 2,071,259.92 | 25,898,402.63 | 11,984,514.64 | 22,474,058.94 | 5,328,717.91 |
| 污水处置(元) | 27,731,051.14 | 62,807,419.03 | 28,061,734.92 | 56,289,059.70 | 24,569,603.30 |
| 新能源电力销售(元) | 71,602,462.12 | 101,273,793.04 | 36,389,796.16 | 130,061,970.79 | 65,468,673.60 |
| 压力容器(元) | 319,857,561.39 | 786,300,812.99 | 326,410,394.37 | 950,887,195.22 | 490,670,223.18 |
| 余热锅炉及相关配套产品(元) | 396,921,957.55 | 1,475,653,549.08 | 671,392,407.58 | 1,239,143,222.92 | 569,352,658.07 |
| 蒸汽销售(元) | - | 1,675,027.52 | - | 978,394.50 | - |
| 其他(元) | 20,964,168.87 | 41,667,433.57 | 11,502,425.01 | 42,246,040.82 | 23,565,833.54 |
| 营业成本(元) | |||||
| 固废处置(元) | 7,552,924.35 | 9,920,779.18 | - | 11,830,968.68 | - |
| 核电产品(元) | 49,850,447.00 | 77,565,142.87 | - | 55,539,173.59 | - |
| 环保工程服务(元) | 88,623,000.34 | 171,912,546.51 | - | 201,695,637.02 | - |
| 污水处理工程(元) | 1,912,354.23 | 17,991,581.29 | - | 16,764,667.63 | - |
| 污水处置(元) | 12,479,745.05 | - | 9,027,752.08 | - | - |
| 新能源电力销售(元) | 28,813,178.47 | - | 30,542,459.70 | 59,305,243.38 | 30,317,397.54 |
| 压力容器(元) | 240,259,908.09 | 598,572,197.41 | 249,902,361.96 | 759,327,798.42 | 395,845,814.52 |
| 余热锅炉及相关配套产品(元) | 275,798,750.43 | 1,091,494,839.37 | 506,238,568.28 | 927,391,530.47 | 422,291,725.24 |
| 蒸汽销售(元) | - | - | - | - | - |
| 其他(元) | 13,686,827.63 | 31,702,494.86 | - | 29,976,659.87 | - |
| 毛利(元) | |||||
| 固废处置(元) | -7,327.54 | 2,363,083.91 | - | 2,419,340.24 | - |
| 核电产品(元) | 33,394,117.94 | 12,811,572.07 | - | 24,399,959.93 | - |
| 环保工程服务(元) | 13,266,502.24 | 18,836,527.86 | - | 57,250,850.32 | - |
| 污水处理工程(元) | 158,905.69 | 7,906,821.34 | - | 5,709,391.31 | - |
| 污水处置(元) | 15,251,306.09 | - | 19,033,982.84 | - | - |
| 新能源电力销售(元) | 42,789,283.65 | - | 5,847,336.46 | 70,756,727.41 | 35,151,276.06 |
| 压力容器(元) | 79,597,653.30 | 187,728,615.58 | 76,508,032.41 | 191,559,396.80 | 94,824,408.66 |
| 余热锅炉及相关配套产品(元) | 121,123,207.12 | 384,158,709.71 | 165,153,839.30 | 311,751,692.45 | 147,060,932.83 |
| 蒸汽销售(元) | - | - | - | - | - |
| 其他(元) | 7,277,341.24 | 9,964,938.71 | - | 12,269,380.95 | - |
| 毛利率(%) | |||||
| 固废处置(%) | -0.10 | 19.24 | - | 16.98 | - |
| 核电产品(%) | 40.12 | 14.18 | - | 30.52 | - |
| 环保工程服务(%) | 13.02 | 9.88 | - | 22.11 | - |
| 污水处理工程(%) | 7.67 | 30.53 | - | 25.40 | - |
| 污水处置(%) | 55.00 | - | 67.83 | - | - |
| 新能源电力销售(%) | 59.76 | - | 16.07 | 54.40 | 53.69 |
| 压力容器(%) | 24.89 | 23.87 | 23.44 | 20.15 | 19.33 |
| 余热锅炉及相关配套产品(%) | 30.52 | 26.03 | 24.60 | 25.16 | 25.83 |
| 蒸汽销售(%) | - | - | - | - | - |
| 其他(%) | 34.71 | 23.92 | - | 29.04 | - |
| 收入构成(%) | |||||
| 固废处置(%) | 0.73 | 0.44 | 0.50 | 0.51 | 0.51 |
| 核电产品(%) | 8.07 | 3.24 | 0.73 | 2.86 | 2.20 |
| 环保工程服务(%) | 9.87 | 6.84 | 4.53 | 9.26 | 3.71 |
| 污水处理工程(%) | 0.20 | 0.93 | 1.04 | 0.80 | 0.42 |
| 污水处置(%) | 2.69 | 2.25 | 2.44 | 2.01 | 1.95 |
| 新能源电力销售(%) | 6.94 | 3.63 | 3.16 | 4.65 | 5.20 |
| 压力容器(%) | 31.00 | 28.20 | 28.33 | 34.02 | 38.95 |
| 余热锅炉及相关配套产品(%) | 38.47 | 52.92 | 58.28 | 44.33 | 45.20 |
| 蒸汽销售(%) | - | 0.06 | - | 0.04 | - |
| 其他(%) | 2.03 | 1.49 | 1.00 | 1.51 | 1.87 |
| 毛利构成(%) | |||||
| 固废处置(%) | 0.00 | 0.38 | 0.00 | 0.36 | 0.00 |
| 核电产品(%) | 10.67 | 2.05 | 0.00 | 3.61 | 0.00 |
| 环保工程服务(%) | 4.24 | 3.02 | 0.00 | 8.47 | 0.00 |
| 污水处理工程(%) | 0.05 | 1.27 | 0.00 | 0.84 | 0.00 |
| 污水处置(%) | 4.87 | 0.00 | 7.14 | 0.00 | 0.00 |
| 新能源电力销售(%) | 13.68 | 0.00 | 2.19 | 10.47 | 12.69 |
| 压力容器(%) | 25.44 | 30.10 | 28.70 | 28.33 | 34.23 |
| 余热锅炉及相关配套产品(%) | 38.72 | 61.59 | 61.96 | 46.11 | 53.08 |
| 蒸汽销售(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 2.33 | 1.60 | 0.00 | 1.81 | 0.00 |