| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 低碳化-新能源工程(元) | - | - | - | - | 55,221,238.94 | 121,380,722.66 | 92,920,353.98 |
| 低碳化-余热利用(元) | 238,118,967.00 | - | - | - | 266,901,198.16 | 492,873,144.13 | 233,534,845.14 |
| 生态化-大气(元) | - | - | - | - | 752,780,926.63 | 2,517,409,880.06 | 824,702,281.65 |
| 生态化-生态修复(元) | 29,398,078.14 | - | 145,560,451.23 | - | 40,322,806.48 | 230,236,860.86 | 49,786,574.20 |
| 生态化-水务(元) | 1,203,774,909.25 | - | - | - | 1,193,740,565.60 | 2,400,599,295.21 | 1,129,844,021.05 |
| 资源化-资源利用(元) | - | - | - | - | 1,612,469,203.79 | 2,851,965,600.06 | 1,284,413,760.36 |
| 大气治理业务(元) | 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) | 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 | - | - | - | - |
| 其他业务(元) | - | 165,399,900.00 | - | 403,585,000.00 | - | - | - |
| 营业成本(元) | |||||||
| 低碳化-新能源工程(元) | - | - | - | - | - | 105,850,724.20 | 28,876,729.73 |
| 低碳化-余热利用(元) | 205,685,951.46 | - | - | - | - | 371,806,010.36 | 213,571,422.66 |
| 生态化-大气(元) | - | - | - | - | 630,606,885.36 | 2,203,506,461.55 | 671,985,862.01 |
| 生态化-生态修复(元) | 25,386,147.42 | - | 101,858,955.18 | - | - | 161,466,918.06 | 48,930,415.70 |
| 生态化-水务(元) | 835,580,883.13 | - | - | - | 800,114,053.22 | 1,533,057,312.89 | 760,524,812.07 |
| 资源化-资源利用(元) | - | - | - | - | 1,444,698,428.73 | 2,707,386,106.49 | 1,166,447,708.59 |
| 大气治理业务(元) | 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) | 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 | - | - | - | - |
| 其他业务(元) | - | 144,125,100.00 | - | 355,210,200.00 | - | - | - |
| 毛利(元) | |||||||
| 低碳化-新能源工程(元) | - | - | - | - | - | 15,529,998.46 | 64,043,624.25 |
| 低碳化-余热利用(元) | 32,433,015.54 | - | - | - | - | 121,067,133.77 | 19,963,422.48 |
| 生态化-大气(元) | - | - | - | - | 122,174,041.27 | 313,903,418.51 | 152,716,419.64 |
| 生态化-生态修复(元) | 4,011,930.72 | - | 43,701,496.05 | - | - | 68,769,942.80 | 856,158.50 |
| 生态化-水务(元) | 368,194,026.12 | - | - | - | 393,626,512.38 | 867,541,982.32 | 369,319,208.98 |
| 资源化-资源利用(元) | - | - | - | - | 167,770,775.06 | 144,579,493.57 | 117,966,051.77 |
| 大气治理业务(元) | 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) | 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 | - | - | - | - |
| 其他业务(元) | - | 21,274,800.00 | - | 48,374,800.00 | - | - | - |
| 毛利率(%) | |||||||
| 低碳化-新能源工程(%) | - | - | - | - | - | 12.79 | 68.92 |
| 低碳化-余热利用(%) | 13.62 | - | - | - | - | 24.56 | 8.55 |
| 生态化-大气(%) | - | - | - | - | 16.23 | 12.47 | 18.52 |
| 生态化-生态修复(%) | 13.65 | - | 30.02 | - | - | 29.87 | 1.72 |
| 生态化-水务(%) | 30.59 | - | - | - | 32.97 | 36.14 | 32.69 |
| 资源化-资源利用(%) | - | - | - | - | 10.40 | 5.07 | 9.18 |
| 大气治理业务(%) | 12.89 | 18.78 | 8.67 | 16.46 | - | - | - |
| 水务(%) | - | 28.61 | 33.95 | 34.45 | - | - | - |
| 资源利用(%) | 6.02 | 4.36 | 9.49 | 8.77 | - | - | - |
| 节能业务(%) | - | - | 12.98 | - | - | - | - |
| 其他业务(%) | - | 12.86 | - | 11.99 | - | - | - |
| 收入构成(%) | |||||||
| 低碳化-新能源工程(%) | - | - | - | - | 1.41 | 1.41 | 2.57 |
| 低碳化-余热利用(%) | 5.83 | - | - | - | 6.81 | 5.72 | 6.46 |
| 生态化-大气(%) | - | - | - | - | 19.20 | 29.22 | 22.81 |
| 生态化-生态修复(%) | 0.72 | - | 1.67 | - | 1.03 | 2.67 | 1.38 |
| 生态化-水务(%) | 29.45 | - | - | - | 30.44 | 27.87 | 31.25 |
| 资源化-资源利用(%) | - | - | - | - | 41.12 | 33.11 | 35.53 |
| 大气治理业务(%) | 23.67 | 22.93 | 22.80 | 20.74 | - | - | - |
| 水务(%) | - | 26.07 | 28.61 | 29.02 | - | - | - |
| 资源利用(%) | 40.33 | 42.30 | 41.43 | 43.38 | - | - | - |
| 节能业务(%) | - | - | 5.49 | - | - | - | - |
| 其他业务(%) | - | 8.70 | - | 6.86 | - | - | - |
| 毛利构成(%) | |||||||
| 低碳化-新能源工程(%) | - | - | - | - | 0.00 | 1.01 | 8.84 |
| 低碳化-余热利用(%) | 5.16 | - | - | - | 0.00 | 7.91 | 2.75 |
| 生态化-大气(%) | - | - | - | - | 17.87 | 20.50 | 21.07 |
| 生态化-生态修复(%) | 0.64 | - | 2.98 | - | 0.00 | 4.49 | 0.12 |
| 生态化-水务(%) | 58.58 | - | - | - | 57.58 | 56.65 | 50.95 |
| 资源化-资源利用(%) | - | - | - | - | 24.54 | 9.44 | 16.27 |
| 大气治理业务(%) | 19.84 | 29.23 | 11.74 | 18.93 | - | - | - |
| 水务(%) | - | 50.64 | 57.70 | 55.43 | - | - | - |
| 资源利用(%) | 15.78 | 12.53 | 23.35 | 21.09 | - | - | - |
| 节能业务(%) | - | - | 4.23 | - | - | - | - |
| 其他业务(%) | - | 7.60 | - | 4.56 | - | - | - |