| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保工程(元) | 1,978,451.32 | 99,545,099.48 | 21,270,177.09 | 135,114,815.44 | 16,148,303.71 |
| 环卫服务(元) | 19,088,797.24 | 54,781,445.01 | 26,970,387.56 | 64,199,265.32 | 32,765,484.89 |
| 滤料系列(元) | 107,278,984.96 | 185,711,893.60 | 77,713,951.08 | 237,672,627.08 | 116,878,606.00 |
| 贸易(元) | - | - | - | 1,102,386.05 | 763,754.68 |
| 危废处置(元) | - | - | - | - | 15,163,955.81 |
| 新能源(元) | - | - | - | - | - |
| 有色金属材料(元) | 15,297,212.82 | 36,760,126.06 | 29,443,165.80 | 19,809,556.93 | - |
| 其他(元) | - | - | - | 8,106,603.21 | 4,302,320.15 |
| 营业成本(元) | |||||
| 环保工程(元) | 1,942,022.58 | 74,548,397.50 | 17,099,745.06 | 111,966,673.35 | 13,224,287.71 |
| 环卫服务(元) | 16,561,647.82 | 46,690,791.36 | 21,866,900.97 | 52,509,844.80 | 26,527,148.41 |
| 滤料系列(元) | 86,809,844.27 | 147,615,985.18 | 59,194,355.31 | 183,168,783.11 | 89,144,605.33 |
| 贸易(元) | - | - | - | - | - |
| 危废处置(元) | - | - | - | - | 24,087,841.07 |
| 新能源(元) | - | - | - | - | - |
| 有色金属材料(元) | 30,036,369.08 | 76,518,780.57 | 40,496,560.11 | 20,919,256.56 | - |
| 其他(元) | - | - | - | - | 4,346,855.84 |
| 毛利(元) | |||||
| 环保工程(元) | 36,428.74 | 24,996,701.98 | 4,170,432.03 | 23,148,142.09 | 2,924,016.00 |
| 环卫服务(元) | 2,527,149.42 | 8,090,653.65 | 5,103,486.59 | 11,689,420.52 | 6,238,336.48 |
| 滤料系列(元) | 20,469,140.69 | 38,095,908.42 | 18,519,595.77 | 54,503,843.97 | 27,734,000.67 |
| 贸易(元) | - | - | - | - | 763,754.68 |
| 危废处置(元) | - | - | - | - | -8,923,885.26 |
| 新能源(元) | - | - | - | - | - |
| 有色金属材料(元) | -14,739,156.26 | -39,758,654.51 | -11,053,394.31 | -1,109,699.63 | - |
| 其他(元) | - | - | - | - | -44,535.69 |
| 毛利率(%) | |||||
| 环保工程(%) | 1.84 | 25.11 | 19.61 | 17.13 | 18.11 |
| 环卫服务(%) | 13.24 | 14.77 | 18.92 | 18.21 | 19.04 |
| 滤料系列(%) | 19.08 | 20.51 | 23.83 | 22.93 | 23.73 |
| 贸易(%) | - | - | - | - | - |
| 危废处置(%) | - | - | - | - | -58.85 |
| 新能源(%) | - | - | - | - | - |
| 有色金属材料(%) | -96.35 | -108.16 | -37.54 | -5.60 | - |
| 其他(%) | - | - | - | - | -1.04 |
| 收入构成(%) | |||||
| 环保工程(%) | 1.38 | 26.42 | 13.69 | 28.99 | 8.68 |
| 环卫服务(%) | 13.29 | 14.54 | 17.36 | 13.78 | 17.61 |
| 滤料系列(%) | 74.68 | 49.29 | 50.01 | 51.00 | 62.83 |
| 贸易(%) | - | - | - | 0.24 | 0.41 |
| 危废处置(%) | - | - | - | - | 8.15 |
| 新能源(%) | - | - | - | 0.00 | - |
| 有色金属材料(%) | 10.65 | 9.76 | 18.95 | 4.25 | - |
| 其他(%) | - | - | - | 1.74 | 2.31 |
| 毛利构成(%) | |||||
| 环保工程(%) | 0.44 | 79.54 | 24.91 | 26.24 | 10.19 |
| 环卫服务(%) | 30.47 | 25.75 | 30.49 | 13.25 | 21.74 |
| 滤料系列(%) | 246.81 | 121.23 | 110.63 | 61.77 | 96.66 |
| 贸易(%) | - | - | - | 0.00 | 2.66 |
| 危废处置(%) | - | - | - | - | -31.10 |
| 新能源(%) | - | - | - | 0.00 | - |
| 有色金属材料(%) | -177.72 | -126.52 | -66.03 | -1.26 | - |
| 其他(%) | - | - | - | 0.00 | -0.16 |