| 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) | |||||
| 电工专用装备(元) | 237,112,015.33 | 530,401,131.92 | 239,954,503.13 | 448,610,707.86 | 203,037,478.42 |
| 固废综合处理(元) | 2,575,381,960.01 | 5,071,882,598.04 | 2,557,110,103.21 | 5,069,166,107.59 | 2,569,748,277.48 |
| 环保装备业务(元) | 39,680,913.44 | 103,992,854.71 | 38,774,837.34 | 218,883,725.46 | 59,764,108.24 |
| 建造服务(元) | - | 216,963,195.77 | 96,478,855.27 | 136,482,688.82 | 72,270,593.09 |
| 其他(元) | 25,627,344.18 | - | - | 46,196,618.97 | 21,359,978.58 |
| 营业成本(元) | |||||
| 电工专用装备(元) | 179,887,184.46 | 410,961,804.40 | 184,924,424.76 | 337,074,625.05 | 152,955,915.56 |
| 固废综合处理(元) | 1,447,120,113.31 | 3,018,264,782.81 | 1,470,373,963.56 | 3,041,363,881.85 | 1,508,448,880.67 |
| 环保装备业务(元) | 39,145,005.18 | 134,585,196.82 | 63,265,782.27 | 294,726,764.41 | 92,470,174.31 |
| 建造服务(元) | - | 216,963,195.77 | 96,478,855.27 | 136,482,688.82 | 72,270,593.09 |
| 其他(元) | 7,239,248.77 | - | - | 13,195,263.25 | 5,635,626.12 |
| 毛利(元) | |||||
| 电工专用装备(元) | 57,224,830.87 | 119,439,327.52 | 55,030,078.37 | 111,536,082.81 | 50,081,562.86 |
| 固废综合处理(元) | 1,128,261,846.70 | 2,053,617,815.23 | 1,086,736,139.65 | 2,027,802,225.74 | 1,061,299,396.81 |
| 环保装备业务(元) | 535,908.26 | -30,592,342.11 | -24,490,944.93 | -75,843,038.95 | -32,706,066.07 |
| 建造服务(元) | - | - | - | - | - |
| 其他(元) | 18,388,095.41 | - | - | 33,001,355.72 | 15,724,352.46 |
| 毛利率(%) | |||||
| 电工专用装备(%) | 24.13 | 22.52 | 22.93 | 24.86 | 24.67 |
| 固废综合处理(%) | 43.81 | 40.49 | 42.50 | 40.00 | 41.30 |
| 环保装备业务(%) | 1.35 | -29.42 | -63.16 | -34.65 | -54.73 |
| 建造服务(%) | - | - | - | - | - |
| 其他(%) | 71.75 | - | - | 71.44 | 73.62 |
| 收入构成(%) | |||||
| 电工专用装备(%) | 8.24 | 8.95 | 8.18 | 7.58 | 6.94 |
| 固废综合处理(%) | 89.49 | 85.63 | 87.20 | 85.64 | 87.82 |
| 环保装备业务(%) | 1.38 | 1.76 | 1.32 | 3.70 | 2.04 |
| 建造服务(%) | - | 3.66 | 3.29 | 2.31 | 2.47 |
| 其他(%) | 0.89 | - | - | 0.78 | 0.73 |
| 毛利构成(%) | |||||
| 电工专用装备(%) | 4.75 | 5.57 | 4.93 | 5.32 | 4.58 |
| 固废综合处理(%) | 93.68 | 95.85 | 97.27 | 96.72 | 96.98 |
| 环保装备业务(%) | 0.04 | -1.43 | -2.19 | -3.62 | -2.99 |
| 建造服务(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 1.53 | - | - | 1.57 | 1.44 |