| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 低碳化-新能源工程(元) | - | - | - | - | - | - | - | 55,221,238.94 |
| 低碳化-余热利用(元) | - | - | - | 238,118,967.00 | - | - | - | 266,901,198.16 |
| 生态化-大气(元) | - | - | - | - | - | - | - | 752,780,926.63 |
| 生态化-生态修复(元) | - | - | - | 29,398,078.14 | - | 145,560,451.23 | - | 40,322,806.48 |
| 生态化-水务(元) | - | - | 1,773,853,900.00 | 1,203,774,909.25 | - | - | - | 1,193,740,565.60 |
| 资源化-资源利用(元) | - | - | - | - | - | - | - | 1,612,469,203.79 |
| 大气治理业务(元) | - | 2,192,097,693.76 | 1,389,874,400.00 | 967,452,005.48 | 436,015,200.00 | 1,987,217,719.21 | 1,220,736,100.00 | - |
| 水务(元) | - | - | - | - | 495,685,600.00 | 2,493,812,649.88 | 1,707,662,200.00 | - |
| 资源利用(元) | - | - | 2,519,618,500.00 | 1,648,446,348.94 | 804,167,800.00 | 3,611,395,178.63 | 2,552,973,500.00 | - |
| 节能业务(元) | - | - | - | - | - | 478,349,331.36 | - | - |
| 能源化工业务(元) | - | 993,367,394.04 | - | - | - | - | - | - |
| 水治理业务(元) | - | 2,558,070,189.00 | - | - | - | - | - | - |
| 危废品处理业务(元) | - | 2,823,405,176.09 | - | - | - | - | - | - |
| 余热发电业务(元) | - | 391,949,902.72 | - | - | - | - | - | - |
| 大气治理(元) | 698,851,151.55 | - | - | - | - | - | - | - |
| 能源化工(元) | 495,229,209.80 | - | - | - | - | - | - | - |
| 水治理(元) | 1,069,447,253.69 | - | - | - | - | - | - | - |
| 危废品处理(元) | 1,215,333,271.59 | - | - | - | - | - | - | - |
| 余热发电(元) | 228,148,007.91 | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | 401,999,300.00 | - | 165,399,900.00 | - | 403,585,000.00 | - |
| 营业成本(元) | ||||||||
| 低碳化-新能源工程(元) | - | - | - | - | - | - | - | - |
| 低碳化-余热利用(元) | - | - | - | 205,685,951.46 | - | - | - | - |
| 生态化-大气(元) | - | - | - | - | - | - | - | 630,606,885.36 |
| 生态化-生态修复(元) | - | - | - | 25,386,147.42 | - | 101,858,955.18 | - | - |
| 生态化-水务(元) | - | - | 1,185,140,000.00 | 835,580,883.13 | - | - | - | 800,114,053.22 |
| 资源化-资源利用(元) | - | - | - | - | - | - | - | 1,444,698,428.73 |
| 大气治理业务(元) | - | 1,958,991,061.30 | 1,211,998,000.00 | 842,718,439.84 | 354,133,500.00 | 1,814,995,341.54 | 1,019,838,100.00 | - |
| 水务(元) | - | - | - | - | 353,847,300.00 | 1,647,257,531.60 | 1,119,295,900.00 | - |
| 资源利用(元) | - | - | 2,394,473,500.00 | 1,549,278,414.06 | 769,066,900.00 | 3,268,752,652.57 | 2,329,148,700.00 | - |
| 节能业务(元) | - | - | - | - | - | 416,237,358.34 | - | - |
| 能源化工业务(元) | - | 808,120,121.66 | - | - | - | - | - | - |
| 水治理业务(元) | - | 1,747,487,011.89 | - | - | - | - | - | - |
| 危废品处理业务(元) | - | 2,707,441,934.84 | - | - | - | - | - | - |
| 余热发电业务(元) | - | 362,924,925.09 | - | - | - | - | - | - |
| 大气治理(元) | 571,763,259.10 | - | - | - | - | - | - | - |
| 能源化工(元) | 364,361,863.90 | - | - | - | - | - | - | - |
| 水治理(元) | 752,845,950.64 | - | - | - | - | - | - | - |
| 危废品处理(元) | 1,209,136,297.65 | - | - | - | - | - | - | - |
| 余热发电(元) | 201,705,122.24 | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | 349,484,200.00 | - | 144,125,100.00 | - | 355,210,200.00 | - |
| 毛利(元) | ||||||||
| 低碳化-新能源工程(元) | - | - | - | - | - | - | - | - |
| 低碳化-余热利用(元) | - | - | - | 32,433,015.54 | - | - | - | - |
| 生态化-大气(元) | - | - | - | - | - | - | - | 122,174,041.27 |
| 生态化-生态修复(元) | - | - | - | 4,011,930.72 | - | 43,701,496.05 | - | - |
| 生态化-水务(元) | - | - | 588,713,900.00 | 368,194,026.12 | - | - | - | 393,626,512.38 |
| 资源化-资源利用(元) | - | - | - | - | - | - | - | 167,770,775.06 |
| 大气治理业务(元) | - | 233,106,632.46 | 177,876,400.00 | 124,733,565.64 | 81,881,700.00 | 172,222,377.67 | 200,898,000.00 | - |
| 水务(元) | - | - | - | - | 141,838,300.00 | 846,555,118.28 | 588,366,300.00 | - |
| 资源利用(元) | - | - | 125,145,000.00 | 99,167,934.88 | 35,100,900.00 | 342,642,526.06 | 223,824,800.00 | - |
| 节能业务(元) | - | - | - | - | - | 62,111,973.02 | - | - |
| 能源化工业务(元) | - | 185,247,272.38 | - | - | - | - | - | - |
| 水治理业务(元) | - | 810,583,177.11 | - | - | - | - | - | - |
| 危废品处理业务(元) | - | 115,963,241.25 | - | - | - | - | - | - |
| 余热发电业务(元) | - | 29,024,977.63 | - | - | - | - | - | - |
| 大气治理(元) | 127,087,892.45 | - | - | - | - | - | - | - |
| 能源化工(元) | 130,867,345.90 | - | - | - | - | - | - | - |
| 水治理(元) | 316,601,303.05 | - | - | - | - | - | - | - |
| 危废品处理(元) | 6,196,973.94 | - | - | - | - | - | - | - |
| 余热发电(元) | 26,442,885.67 | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | 52,515,100.00 | - | 21,274,800.00 | - | 48,374,800.00 | - |
| 毛利率(%) | ||||||||
| 低碳化-新能源工程(%) | - | - | - | - | - | - | - | - |
| 低碳化-余热利用(%) | - | - | - | 13.62 | - | - | - | - |
| 生态化-大气(%) | - | - | - | - | - | - | - | 16.23 |
| 生态化-生态修复(%) | - | - | - | 13.65 | - | 30.02 | - | - |
| 生态化-水务(%) | - | - | 33.19 | 30.59 | - | - | - | 32.97 |
| 资源化-资源利用(%) | - | - | - | - | - | - | - | 10.40 |
| 大气治理业务(%) | - | 10.63 | 12.80 | 12.89 | 18.78 | 8.67 | 16.46 | - |
| 水务(%) | - | - | - | - | 28.61 | 33.95 | 34.45 | - |
| 资源利用(%) | - | - | 4.97 | 6.02 | 4.36 | 9.49 | 8.77 | - |
| 节能业务(%) | - | - | - | - | - | 12.98 | - | - |
| 能源化工业务(%) | - | 18.65 | - | - | - | - | - | - |
| 水治理业务(%) | - | 31.69 | - | - | - | - | - | - |
| 危废品处理业务(%) | - | 4.11 | - | - | - | - | - | - |
| 余热发电业务(%) | - | 7.41 | - | - | - | - | - | - |
| 大气治理(%) | 18.19 | - | - | - | - | - | - | - |
| 能源化工(%) | 26.43 | - | - | - | - | - | - | - |
| 水治理(%) | 29.60 | - | - | - | - | - | - | - |
| 危废品处理(%) | 0.51 | - | - | - | - | - | - | - |
| 余热发电(%) | 11.59 | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | 13.06 | - | 12.86 | - | 11.99 | - |
| 收入构成(%) | ||||||||
| 低碳化-新能源工程(%) | - | - | - | - | - | - | - | 1.41 |
| 低碳化-余热利用(%) | - | - | - | 5.83 | - | - | - | 6.81 |
| 生态化-大气(%) | - | - | - | - | - | - | - | 19.20 |
| 生态化-生态修复(%) | - | - | - | 0.72 | - | 1.67 | - | 1.03 |
| 生态化-水务(%) | - | - | 29.15 | 29.45 | - | - | - | 30.44 |
| 资源化-资源利用(%) | - | - | - | - | - | - | - | 41.12 |
| 大气治理业务(%) | - | 24.47 | 22.84 | 23.67 | 22.93 | 22.80 | 20.74 | - |
| 水务(%) | - | - | - | - | 26.07 | 28.61 | 29.02 | - |
| 资源利用(%) | - | - | 41.40 | 40.33 | 42.30 | 41.43 | 43.38 | - |
| 节能业务(%) | - | - | - | - | - | 5.49 | - | - |
| 能源化工业务(%) | - | 11.09 | - | - | - | - | - | - |
| 水治理业务(%) | - | 28.55 | - | - | - | - | - | - |
| 危废品处理业务(%) | - | 31.52 | - | - | - | - | - | - |
| 余热发电业务(%) | - | 4.37 | - | - | - | - | - | - |
| 大气治理(%) | 18.85 | - | - | - | - | - | - | - |
| 能源化工(%) | 13.36 | - | - | - | - | - | - | - |
| 水治理(%) | 28.85 | - | - | - | - | - | - | - |
| 危废品处理(%) | 32.78 | - | - | - | - | - | - | - |
| 余热发电(%) | 6.15 | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | 6.61 | - | 8.70 | - | 6.86 | - |
| 毛利构成(%) | ||||||||
| 低碳化-新能源工程(%) | - | - | - | - | - | - | - | 0.00 |
| 低碳化-余热利用(%) | - | - | - | 5.16 | - | - | - | 0.00 |
| 生态化-大气(%) | - | - | - | - | - | - | - | 17.87 |
| 生态化-生态修复(%) | - | - | - | 0.64 | - | 2.98 | - | 0.00 |
| 生态化-水务(%) | - | - | 62.35 | 58.58 | - | - | - | 57.58 |
| 资源化-资源利用(%) | - | - | - | - | - | - | - | 24.54 |
| 大气治理业务(%) | - | 16.97 | 18.84 | 19.84 | 29.23 | 11.74 | 18.93 | - |
| 水务(%) | - | - | - | - | 50.64 | 57.70 | 55.43 | - |
| 资源利用(%) | - | - | 13.25 | 15.78 | 12.53 | 23.35 | 21.09 | - |
| 节能业务(%) | - | - | - | - | - | 4.23 | - | - |
| 能源化工业务(%) | - | 13.48 | - | - | - | - | - | - |
| 水治理业务(%) | - | 59.00 | - | - | - | - | - | - |
| 危废品处理业务(%) | - | 8.44 | - | - | - | - | - | - |
| 余热发电业务(%) | - | 2.11 | - | - | - | - | - | - |
| 大气治理(%) | 20.93 | - | - | - | - | - | - | - |
| 能源化工(%) | 21.55 | - | - | - | - | - | - | - |
| 水治理(%) | 52.14 | - | - | - | - | - | - | - |
| 危废品处理(%) | 1.02 | - | - | - | - | - | - | - |
| 余热发电(%) | 4.35 | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | 5.56 | - | 7.60 | - | 4.56 | - |