| 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) | |||||
| 固废处置(元) | 5,773,805.92 | 14,250,308.92 | 6,375,912.02 | 21,232,026.97 | 7,865,728.61 |
| 核电产品(元) | 8,397,093.81 | 79,939,133.52 | 27,673,919.88 | 57,450,545.77 | 30,004,320.53 |
| 环保工程服务(元) | 52,165,911.60 | 258,946,487.34 | 46,715,881.53 | 217,122,659.86 | 73,158,392.32 |
| 污水处理工程(元) | 11,984,514.64 | 22,474,058.94 | 5,328,717.91 | 34,907,798.11 | 8,637,974.52 |
| 污水处置(元) | 28,061,734.92 | 56,289,059.70 | 24,569,603.30 | 53,449,881.71 | 23,636,267.54 |
| 新能源电力销售(元) | 36,389,796.16 | 130,061,970.79 | 65,468,673.60 | 131,691,219.06 | 65,296,686.18 |
| 余热锅炉及相关配套产品(元) | 671,392,407.58 | 1,239,143,222.92 | 569,352,658.07 | 1,120,304,440.02 | 559,361,960.10 |
| 压力容器(元) | 326,410,394.37 | 950,887,195.22 | 490,670,223.18 | 675,046,884.22 | 245,774,872.67 |
| 蒸汽销售(元) | - | 978,394.50 | - | 825,752.29 | - |
| 其他(元) | 11,502,425.01 | 42,246,040.82 | 23,565,833.54 | 52,776,583.15 | 32,368,053.14 |
| 营业成本(元) | |||||
| 固废处置(元) | - | 11,830,968.68 | - | 12,650,165.50 | - |
| 核电产品(元) | - | 55,539,173.59 | - | 42,918,579.88 | - |
| 环保工程服务(元) | - | 201,695,637.02 | - | 174,633,609.50 | - |
| 污水处理工程(元) | - | 16,764,667.63 | - | 24,161,963.55 | - |
| 污水处置(元) | 9,027,752.08 | - | - | - | - |
| 新能源电力销售(元) | 30,542,459.70 | 59,305,243.38 | 30,317,397.54 | 58,666,733.19 | 28,279,449.59 |
| 余热锅炉及相关配套产品(元) | 506,238,568.28 | 927,391,530.47 | 422,291,725.24 | 850,195,765.58 | 441,560,506.18 |
| 压力容器(元) | 249,902,361.96 | 759,327,798.42 | 395,845,814.52 | 554,996,085.70 | 204,633,420.13 |
| 蒸汽销售(元) | - | - | - | - | - |
| 其他(元) | - | 29,976,659.87 | - | 26,986,606.43 | - |
| 毛利(元) | |||||
| 固废处置(元) | - | 2,419,340.24 | - | 8,581,861.47 | - |
| 核电产品(元) | - | 24,399,959.93 | - | 14,531,965.89 | - |
| 环保工程服务(元) | - | 57,250,850.32 | - | 42,489,050.36 | - |
| 污水处理工程(元) | - | 5,709,391.31 | - | 10,745,834.56 | - |
| 污水处置(元) | 19,033,982.84 | - | - | - | - |
| 新能源电力销售(元) | 5,847,336.46 | 70,756,727.41 | 35,151,276.06 | 73,024,485.87 | 37,017,236.59 |
| 余热锅炉及相关配套产品(元) | 165,153,839.30 | 311,751,692.45 | 147,060,932.83 | 270,108,674.44 | 117,801,453.92 |
| 压力容器(元) | 76,508,032.41 | 191,559,396.80 | 94,824,408.66 | 120,050,798.52 | 41,141,452.54 |
| 蒸汽销售(元) | - | - | - | - | - |
| 其他(元) | - | 12,269,380.95 | - | 25,789,976.72 | - |
| 毛利率(%) | |||||
| 固废处置(%) | - | 16.98 | - | 40.42 | - |
| 核电产品(%) | - | 30.52 | - | 25.29 | - |
| 环保工程服务(%) | - | 22.11 | - | 19.57 | - |
| 污水处理工程(%) | - | 25.40 | - | 30.78 | - |
| 污水处置(%) | 67.83 | - | - | - | - |
| 新能源电力销售(%) | 16.07 | 54.40 | 53.69 | 55.45 | 56.69 |
| 余热锅炉及相关配套产品(%) | 24.60 | 25.16 | 25.83 | 24.11 | 21.06 |
| 压力容器(%) | 23.44 | 20.15 | 19.33 | 17.78 | 16.74 |
| 蒸汽销售(%) | - | - | - | - | - |
| 其他(%) | - | 29.04 | - | 48.87 | - |
| 收入构成(%) | |||||
| 固废处置(%) | 0.50 | 0.51 | 0.51 | 0.90 | 0.75 |
| 核电产品(%) | 0.73 | 2.86 | 2.20 | 2.43 | 2.87 |
| 环保工程服务(%) | 4.53 | 9.26 | 3.71 | 9.18 | 6.99 |
| 污水处理工程(%) | 1.04 | 0.80 | 0.42 | 1.48 | 0.83 |
| 污水处置(%) | 2.44 | 2.01 | 1.95 | 2.26 | 2.26 |
| 新能源电力销售(%) | 3.16 | 4.65 | 5.20 | 5.57 | 6.24 |
| 余热锅炉及相关配套产品(%) | 58.28 | 44.33 | 45.20 | 47.37 | 53.47 |
| 压力容器(%) | 28.33 | 34.02 | 38.95 | 28.55 | 23.49 |
| 蒸汽销售(%) | - | 0.04 | - | 0.03 | - |
| 其他(%) | 1.00 | 1.51 | 1.87 | 2.23 | 3.09 |
| 毛利构成(%) | |||||
| 固废处置(%) | 0.00 | 0.36 | 0.00 | 1.52 | 0.00 |
| 核电产品(%) | 0.00 | 3.61 | 0.00 | 2.57 | 0.00 |
| 环保工程服务(%) | 0.00 | 8.47 | 0.00 | 7.52 | 0.00 |
| 污水处理工程(%) | 0.00 | 0.84 | 0.00 | 1.90 | 0.00 |
| 污水处置(%) | 7.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新能源电力销售(%) | 2.19 | 10.47 | 12.69 | 12.92 | 18.89 |
| 余热锅炉及相关配套产品(%) | 61.96 | 46.11 | 53.08 | 47.78 | 60.12 |
| 压力容器(%) | 28.70 | 28.33 | 34.23 | 21.24 | 20.99 |
| 蒸汽销售(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 0.00 | 1.81 | 0.00 | 4.56 | 0.00 |