| 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) | |||||
| 大气治理业务(元) | - | - | - | - | 1,419,051,926.53 |
| 环境治理-水务(元) | - | - | - | - | 1,075,101,285.66 |
| 节能-余热利用(元) | - | - | - | - | 219,170,668.62 |
| 资源利用(元) | - | - | - | - | 1,086,179,604.06 |
| 低碳化-新能源工程(元) | 55,221,238.94 | 121,380,722.66 | 92,920,353.98 | 24,783,720.00 | - |
| 低碳化-余热利用(元) | 266,901,198.16 | 492,873,144.13 | 233,534,845.14 | 524,550,140.74 | - |
| 生态化-大气(元) | 752,780,926.63 | 2,517,409,880.06 | 824,702,281.65 | 2,590,618,605.85 | - |
| 生态化-生态修复(元) | 40,322,806.48 | 230,236,860.86 | 49,786,574.20 | 161,051,195.93 | - |
| 生态化-水务(元) | 1,193,740,565.60 | 2,400,599,295.21 | 1,129,844,021.05 | 2,347,975,976.91 | - |
| 资源化-资源利用(元) | 1,612,469,203.79 | 2,851,965,600.06 | 1,284,413,760.36 | 2,383,314,472.80 | - |
| 营业成本(元) | |||||
| 大气治理业务(元) | - | - | - | - | 1,189,700,808.48 |
| 环境治理-水务(元) | - | - | - | - | 725,057,424.85 |
| 节能-余热利用(元) | - | - | - | - | 165,405,698.60 |
| 资源利用(元) | - | - | - | - | 950,418,309.85 |
| 低碳化-新能源工程(元) | - | 105,850,724.20 | 28,876,729.73 | 22,541,522.87 | - |
| 低碳化-余热利用(元) | - | 371,806,010.36 | 213,571,422.66 | 349,900,617.08 | - |
| 生态化-大气(元) | 630,606,885.36 | 2,203,506,461.55 | 671,985,862.01 | 2,041,301,891.24 | - |
| 生态化-生态修复(元) | - | 161,466,918.06 | 48,930,415.70 | 113,008,453.08 | - |
| 生态化-水务(元) | 800,114,053.22 | 1,533,057,312.89 | 760,524,812.07 | 1,558,553,451.02 | - |
| 资源化-资源利用(元) | 1,444,698,428.73 | 2,707,386,106.49 | 1,166,447,708.59 | 2,103,913,864.05 | - |
| 毛利(元) | |||||
| 大气治理业务(元) | - | - | - | - | 229,351,118.05 |
| 环境治理-水务(元) | - | - | - | - | 350,043,860.81 |
| 节能-余热利用(元) | - | - | - | - | 53,764,970.02 |
| 资源利用(元) | - | - | - | - | 135,761,294.21 |
| 低碳化-新能源工程(元) | - | 15,529,998.46 | 64,043,624.25 | 2,242,197.13 | - |
| 低碳化-余热利用(元) | - | 121,067,133.77 | 19,963,422.48 | 174,649,523.66 | - |
| 生态化-大气(元) | 122,174,041.27 | 313,903,418.51 | 152,716,419.64 | 549,316,714.61 | - |
| 生态化-生态修复(元) | - | 68,769,942.80 | 856,158.50 | 48,042,742.85 | - |
| 生态化-水务(元) | 393,626,512.38 | 867,541,982.32 | 369,319,208.98 | 789,422,525.89 | - |
| 资源化-资源利用(元) | 167,770,775.06 | 144,579,493.57 | 117,966,051.77 | 279,400,608.75 | - |
| 毛利率(%) | |||||
| 大气治理业务(%) | - | - | - | - | 16.16 |
| 环境治理-水务(%) | - | - | - | - | 32.56 |
| 节能-余热利用(%) | - | - | - | - | 24.53 |
| 资源利用(%) | - | - | - | - | 12.50 |
| 低碳化-新能源工程(%) | - | 12.79 | 68.92 | 9.05 | - |
| 低碳化-余热利用(%) | - | 24.56 | 8.55 | 33.30 | - |
| 生态化-大气(%) | 16.23 | 12.47 | 18.52 | 21.20 | - |
| 生态化-生态修复(%) | - | 29.87 | 1.72 | 29.83 | - |
| 生态化-水务(%) | 32.97 | 36.14 | 32.69 | 33.62 | - |
| 资源化-资源利用(%) | 10.40 | 5.07 | 9.18 | 11.72 | - |
| 收入构成(%) | |||||
| 大气治理业务(%) | - | - | - | - | 37.35 |
| 环境治理-水务(%) | - | - | - | - | 28.30 |
| 节能-余热利用(%) | - | - | - | - | 5.77 |
| 资源利用(%) | - | - | - | - | 28.59 |
| 低碳化-新能源工程(%) | 1.41 | 1.41 | 2.57 | 0.31 | - |
| 低碳化-余热利用(%) | 6.81 | 5.72 | 6.46 | 6.53 | - |
| 生态化-大气(%) | 19.20 | 29.22 | 22.81 | 32.25 | - |
| 生态化-生态修复(%) | 1.03 | 2.67 | 1.38 | 2.01 | - |
| 生态化-水务(%) | 30.44 | 27.87 | 31.25 | 29.23 | - |
| 资源化-资源利用(%) | 41.12 | 33.11 | 35.53 | 29.67 | - |
| 毛利构成(%) | |||||
| 大气治理业务(%) | - | - | - | - | 29.83 |
| 环境治理-水务(%) | - | - | - | - | 45.52 |
| 节能-余热利用(%) | - | - | - | - | 6.99 |
| 资源利用(%) | - | - | - | - | 17.66 |
| 低碳化-新能源工程(%) | 0.00 | 1.01 | 8.84 | 0.12 | - |
| 低碳化-余热利用(%) | 0.00 | 7.91 | 2.75 | 9.48 | - |
| 生态化-大气(%) | 17.87 | 20.50 | 21.07 | 29.80 | - |
| 生态化-生态修复(%) | 0.00 | 4.49 | 0.12 | 2.61 | - |
| 生态化-水务(%) | 57.58 | 56.65 | 50.95 | 42.83 | - |
| 资源化-资源利用(%) | 24.54 | 9.44 | 16.27 | 15.16 | - |