| 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) | |||||
| 电工专用装备(元) | 203,037,478.42 | 436,890,556.50 | 215,059,425.51 | 399,231,704.82 | 188,802,711.44 |
| 环保装备业务(元) | 59,764,108.24 | 364,830,250.97 | 239,565,053.32 | 433,598,162.83 | 245,210,070.04 |
| 环境能效监控与大数据服务(元) | - | - | 625,797.95 | 1,483,334.72 | 519,928.32 |
| 大气污染减排(元) | - | - | - | - | - |
| 固废综合处理(元) | 2,569,748,277.48 | 4,952,030,082.11 | 2,470,553,792.76 | - | - |
| 建造服务(元) | 72,270,593.09 | 344,612,672.11 | 287,078,107.01 | - | - |
| 其他(元) | 21,359,978.58 | 46,362,187.29 | - | 14,070,383.30 | - |
| 营业成本(元) | |||||
| 电工专用装备(元) | 152,955,915.56 | 340,199,696.22 | 163,889,013.30 | 297,803,664.51 | 141,215,129.33 |
| 环保装备业务(元) | 92,470,174.31 | 295,841,547.39 | 199,508,275.21 | 353,762,182.08 | 193,071,813.01 |
| 环境能效监控与大数据服务(元) | - | - | 2,192,582.95 | 2,342,391.14 | 974,000.26 |
| 大气污染减排(元) | - | - | - | - | - |
| 固废综合处理(元) | 1,508,448,880.67 | 3,072,743,448.28 | 1,474,020,975.54 | - | - |
| 建造服务(元) | 72,270,593.09 | 344,612,672.11 | 287,078,107.01 | - | - |
| 其他(元) | 5,635,626.12 | 13,791,039.69 | - | 5,886,216.82 | - |
| 毛利(元) | |||||
| 电工专用装备(元) | 50,081,562.86 | 96,690,860.28 | 51,170,412.21 | 101,428,040.31 | 47,587,582.11 |
| 环保装备业务(元) | -32,706,066.07 | 68,988,703.58 | 40,056,778.11 | 79,835,980.75 | 52,138,257.03 |
| 环境能效监控与大数据服务(元) | - | - | -1,566,785.00 | -859,056.42 | -454,071.94 |
| 大气污染减排(元) | - | - | - | - | - |
| 固废综合处理(元) | 1,061,299,396.81 | 1,879,286,633.83 | 996,532,817.22 | - | - |
| 建造服务(元) | - | - | - | - | - |
| 其他(元) | 15,724,352.46 | 32,571,147.60 | - | 8,184,166.48 | - |
| 毛利率(%) | |||||
| 电工专用装备(%) | 24.67 | 22.13 | 23.79 | 25.41 | 25.20 |
| 环保装备业务(%) | -54.73 | 18.91 | 16.72 | 18.41 | 21.26 |
| 环境能效监控与大数据服务(%) | - | - | -250.37 | -57.91 | -87.33 |
| 大气污染减排(%) | - | - | - | - | - |
| 固废综合处理(%) | 41.30 | 37.95 | 40.34 | - | - |
| 建造服务(%) | - | - | - | - | - |
| 其他(%) | 73.62 | 70.25 | - | 58.17 | - |
| 收入构成(%) | |||||
| 电工专用装备(%) | 6.94 | 7.11 | 6.69 | 47.06 | 43.45 |
| 环保装备业务(%) | 2.04 | 5.94 | 7.46 | 51.11 | 56.43 |
| 环境能效监控与大数据服务(%) | - | - | 0.02 | 0.17 | 0.12 |
| 大气污染减排(%) | - | - | - | 0.00 | - |
| 固废综合处理(%) | 87.82 | 80.59 | 76.90 | - | - |
| 建造服务(%) | 2.47 | 5.61 | 8.94 | - | - |
| 其他(%) | 0.73 | 0.75 | - | 1.66 | - |
| 毛利构成(%) | |||||
| 电工专用装备(%) | 4.58 | 4.65 | 4.71 | 53.78 | 47.94 |
| 环保装备业务(%) | -2.99 | 3.32 | 3.69 | 42.33 | 52.52 |
| 环境能效监控与大数据服务(%) | - | - | -0.14 | -0.46 | -0.46 |
| 大气污染减排(%) | - | - | - | 0.00 | - |
| 固废综合处理(%) | 96.98 | 90.46 | 91.75 | - | - |
| 建造服务(%) | 0.00 | 0.00 | 0.00 | - | - |
| 其他(%) | 1.44 | 1.57 | - | 4.34 | - |