| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保工程(元) | 21,270,177.09 | 135,114,815.44 | 16,148,303.71 | 31,684,230.42 | 8,202,077.55 |
| 环卫服务(元) | 26,970,387.56 | 64,199,265.32 | 32,765,484.89 | 67,197,155.16 | 32,314,063.14 |
| 滤料系列(元) | 77,713,951.08 | 237,672,627.08 | 116,878,606.00 | 233,101,381.31 | 97,852,292.41 |
| 有色金属材料(元) | 29,443,165.80 | 19,809,556.93 | - | 139,299,210.58 | 37,497,053.54 |
| 新能源(元) | - | - | - | 17,772,489.09 | 13,200,535.85 |
| 贸易(元) | - | 1,102,386.05 | 763,754.68 | 650,084.45 | - |
| 危废处置(元) | - | - | 15,163,955.81 | - | - |
| 其他(元) | - | 8,106,603.21 | 4,302,320.15 | 25,425,683.00 | 2,553,261.53 |
| 营业成本(元) | |||||
| 环保工程(元) | 17,099,745.06 | 111,966,673.35 | 13,224,287.71 | 25,887,394.93 | - |
| 环卫服务(元) | 21,866,900.97 | 52,509,844.80 | 26,527,148.41 | 58,771,065.60 | 26,531,747.11 |
| 滤料系列(元) | 59,194,355.31 | 183,168,783.11 | 89,144,605.33 | 182,387,277.92 | 77,177,858.96 |
| 有色金属材料(元) | 40,496,560.11 | 20,919,256.56 | - | 172,121,178.51 | 39,005,234.73 |
| 新能源(元) | - | - | - | 13,193,499.28 | 10,836,645.73 |
| 贸易(元) | - | - | - | - | - |
| 危废处置(元) | - | - | 24,087,841.07 | - | - |
| 其他(元) | - | - | 4,346,855.84 | - | - |
| 毛利(元) | |||||
| 环保工程(元) | 4,170,432.03 | 23,148,142.09 | 2,924,016.00 | 5,796,835.49 | - |
| 环卫服务(元) | 5,103,486.59 | 11,689,420.52 | 6,238,336.48 | 8,426,089.56 | 5,782,316.03 |
| 滤料系列(元) | 18,519,595.77 | 54,503,843.97 | 27,734,000.67 | 50,714,103.39 | 20,674,433.45 |
| 有色金属材料(元) | -11,053,394.31 | -1,109,699.63 | - | -32,821,967.93 | -1,508,181.19 |
| 新能源(元) | - | - | - | 4,578,989.81 | 2,363,890.12 |
| 贸易(元) | - | - | 763,754.68 | - | - |
| 危废处置(元) | - | - | -8,923,885.26 | - | - |
| 其他(元) | - | - | -44,535.69 | - | - |
| 毛利率(%) | |||||
| 环保工程(%) | 19.61 | 17.13 | 18.11 | 18.30 | - |
| 环卫服务(%) | 18.92 | 18.21 | 19.04 | 12.54 | 17.89 |
| 滤料系列(%) | 23.83 | 22.93 | 23.73 | 21.76 | 21.13 |
| 有色金属材料(%) | -37.54 | -5.60 | - | -23.56 | -4.02 |
| 新能源(%) | - | - | - | 25.76 | 17.91 |
| 贸易(%) | - | - | - | - | - |
| 危废处置(%) | - | - | -58.85 | - | - |
| 其他(%) | - | - | -1.04 | - | - |
| 收入构成(%) | |||||
| 环保工程(%) | 13.69 | 28.99 | 8.68 | 6.15 | 4.28 |
| 环卫服务(%) | 17.36 | 13.78 | 17.61 | 13.04 | 16.86 |
| 滤料系列(%) | 50.01 | 51.00 | 62.83 | 45.25 | 51.07 |
| 有色金属材料(%) | 18.95 | 4.25 | - | 27.04 | 19.57 |
| 新能源(%) | - | 0.00 | - | 3.45 | 6.89 |
| 贸易(%) | - | 0.24 | 0.41 | 0.13 | - |
| 危废处置(%) | - | - | 8.15 | - | - |
| 其他(%) | - | 1.74 | 2.31 | 4.94 | 1.33 |
| 毛利构成(%) | |||||
| 环保工程(%) | 24.91 | 26.24 | 10.19 | 15.80 | 0.00 |
| 环卫服务(%) | 30.49 | 13.25 | 21.74 | 22.96 | 21.17 |
| 滤料系列(%) | 110.63 | 61.77 | 96.66 | 138.21 | 75.70 |
| 有色金属材料(%) | -66.03 | -1.26 | - | -89.45 | -5.52 |
| 新能源(%) | - | 0.00 | - | 12.48 | 8.65 |
| 贸易(%) | - | 0.00 | 2.66 | 0.00 | - |
| 危废处置(%) | - | - | -31.10 | - | - |
| 其他(%) | - | 0.00 | -0.16 | 0.00 | 0.00 |