| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 固废处置(元) | 12,643,693.77 | 7,545,596.81 | 12,283,863.09 | 5,773,805.92 |
| 核电产品(元) | 322,805,125.28 | 83,244,564.94 | 90,376,714.94 | 8,397,093.81 |
| 环保工程服务(元) | 135,836,311.27 | 101,889,502.58 | 190,749,074.37 | 52,165,911.60 |
| 污水处理工程(元) | 9,761,480.49 | 2,071,259.92 | 25,898,402.63 | 11,984,514.64 |
| 污水处置(元) | 64,633,647.67 | 27,731,051.14 | 62,807,419.03 | 28,061,734.92 |
| 新能源电力销售(元) | 137,662,013.99 | 71,602,462.12 | 101,273,793.04 | 36,389,796.16 |
| 压力容器(元) | 655,323,439.35 | 319,857,561.39 | 786,300,812.99 | 326,410,394.37 |
| 余热锅炉及相关配套产品(元) | 931,481,812.54 | 396,921,957.55 | 1,475,653,549.08 | 671,392,407.58 |
| 蒸汽销售(元) | 1,427,678.90 | - | 1,675,027.52 | - |
| 其他(元) | - | 20,964,168.87 | 41,667,433.57 | 11,502,425.01 |
| 其他销售(元) | 50,652,060.70 | - | - | - |
| 营业成本(元) | ||||
| 固废处置(元) | 8,428,612.14 | 7,552,924.35 | 9,920,779.18 | - |
| 核电产品(元) | 204,345,329.66 | 49,850,447.00 | 77,565,142.87 | - |
| 环保工程服务(元) | 117,230,823.47 | 88,623,000.34 | 171,912,546.51 | - |
| 污水处理工程(元) | 7,777,877.19 | 1,912,354.23 | 17,991,581.29 | - |
| 污水处置(元) | 27,438,770.87 | 12,479,745.05 | - | 9,027,752.08 |
| 新能源电力销售(元) | 55,893,801.17 | 28,813,178.47 | - | 30,542,459.70 |
| 压力容器(元) | 513,068,269.83 | 240,259,908.09 | 598,572,197.41 | 249,902,361.96 |
| 余热锅炉及相关配套产品(元) | 653,562,348.02 | 275,798,750.43 | 1,091,494,839.37 | 506,238,568.28 |
| 蒸汽销售(元) | - | - | - | - |
| 其他(元) | - | 13,686,827.63 | 31,702,494.86 | - |
| 其他销售(元) | 36,799,974.95 | - | - | - |
| 毛利(元) | ||||
| 固废处置(元) | 4,215,081.63 | -7,327.54 | 2,363,083.91 | - |
| 核电产品(元) | 118,459,795.62 | 33,394,117.94 | 12,811,572.07 | - |
| 环保工程服务(元) | 18,605,487.80 | 13,266,502.24 | 18,836,527.86 | - |
| 污水处理工程(元) | 1,983,603.30 | 158,905.69 | 7,906,821.34 | - |
| 污水处置(元) | 37,194,876.80 | 15,251,306.09 | - | 19,033,982.84 |
| 新能源电力销售(元) | 81,768,212.82 | 42,789,283.65 | - | 5,847,336.46 |
| 压力容器(元) | 142,255,169.52 | 79,597,653.30 | 187,728,615.58 | 76,508,032.41 |
| 余热锅炉及相关配套产品(元) | 277,919,464.52 | 121,123,207.12 | 384,158,709.71 | 165,153,839.30 |
| 蒸汽销售(元) | 1,427,678.90 | - | - | - |
| 其他(元) | - | 7,277,341.24 | 9,964,938.71 | - |
| 其他销售(元) | 13,852,085.75 | - | - | - |
| 毛利率(%) | ||||
| 固废处置(%) | 33.34 | -0.10 | 19.24 | - |
| 核电产品(%) | 36.70 | 40.12 | 14.18 | - |
| 环保工程服务(%) | 13.70 | 13.02 | 9.88 | - |
| 污水处理工程(%) | 20.32 | 7.67 | 30.53 | - |
| 污水处置(%) | 57.55 | 55.00 | - | 67.83 |
| 新能源电力销售(%) | 59.40 | 59.76 | - | 16.07 |
| 压力容器(%) | 21.71 | 24.89 | 23.87 | 23.44 |
| 余热锅炉及相关配套产品(%) | 29.84 | 30.52 | 26.03 | 24.60 |
| 蒸汽销售(%) | - | - | - | - |
| 其他(%) | - | 34.71 | 23.92 | - |
| 其他销售(%) | 27.35 | - | - | - |
| 收入构成(%) | ||||
| 固废处置(%) | 0.54 | 0.73 | 0.44 | 0.50 |
| 核电产品(%) | 13.90 | 8.07 | 3.24 | 0.73 |
| 环保工程服务(%) | 5.85 | 9.87 | 6.84 | 4.53 |
| 污水处理工程(%) | 0.42 | 0.20 | 0.93 | 1.04 |
| 污水处置(%) | 2.78 | 2.69 | 2.25 | 2.44 |
| 新能源电力销售(%) | 5.93 | 6.94 | 3.63 | 3.16 |
| 压力容器(%) | 28.22 | 31.00 | 28.20 | 28.33 |
| 余热锅炉及相关配套产品(%) | 40.11 | 38.47 | 52.92 | 58.28 |
| 蒸汽销售(%) | 0.06 | - | 0.06 | - |
| 其他(%) | - | 2.03 | 1.49 | 1.00 |
| 其他销售(%) | 2.18 | - | - | - |
| 毛利构成(%) | ||||
| 固废处置(%) | 0.60 | 0.00 | 0.38 | 0.00 |
| 核电产品(%) | 16.98 | 10.67 | 2.05 | 0.00 |
| 环保工程服务(%) | 2.67 | 4.24 | 3.02 | 0.00 |
| 污水处理工程(%) | 0.28 | 0.05 | 1.27 | 0.00 |
| 污水处置(%) | 5.33 | 4.87 | 0.00 | 7.14 |
| 新能源电力销售(%) | 11.72 | 13.68 | 0.00 | 2.19 |
| 压力容器(%) | 20.39 | 25.44 | 30.10 | 28.70 |
| 余热锅炉及相关配套产品(%) | 39.83 | 38.72 | 61.59 | 61.96 |
| 蒸汽销售(%) | 0.20 | - | 0.00 | - |
| 其他(%) | - | 2.33 | 1.60 | 0.00 |
| 其他销售(%) | 1.99 | - | - | - |