| 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) | |||||
| 电工专用装备(元) | 239,954,503.13 | 448,610,707.86 | 203,037,478.42 | 436,890,556.50 | 215,059,425.51 |
| 固废综合处理(元) | 2,557,110,103.21 | 5,069,166,107.59 | 2,569,748,277.48 | 4,952,030,082.11 | 2,470,553,792.76 |
| 环保装备业务(元) | 38,774,837.34 | 218,883,725.46 | 59,764,108.24 | 364,830,250.97 | 239,565,053.32 |
| 环境能效监控与大数据服务(元) | - | - | - | - | 625,797.95 |
| 建造服务(元) | 96,478,855.27 | 136,482,688.82 | 72,270,593.09 | 344,612,672.11 | 287,078,107.01 |
| 其他(元) | - | 46,196,618.97 | 21,359,978.58 | 46,362,187.29 | - |
| 营业成本(元) | |||||
| 电工专用装备(元) | 184,924,424.76 | 337,074,625.05 | 152,955,915.56 | 340,199,696.22 | 163,889,013.30 |
| 固废综合处理(元) | 1,470,373,963.56 | 3,041,363,881.85 | 1,508,448,880.67 | 3,072,743,448.28 | 1,474,020,975.54 |
| 环保装备业务(元) | 63,265,782.27 | 294,726,764.41 | 92,470,174.31 | 295,841,547.39 | 199,508,275.21 |
| 环境能效监控与大数据服务(元) | - | - | - | - | 2,192,582.95 |
| 建造服务(元) | 96,478,855.27 | 136,482,688.82 | 72,270,593.09 | 344,612,672.11 | 287,078,107.01 |
| 其他(元) | - | 13,195,263.25 | 5,635,626.12 | 13,791,039.69 | - |
| 毛利(元) | |||||
| 电工专用装备(元) | 55,030,078.37 | 111,536,082.81 | 50,081,562.86 | 96,690,860.28 | 51,170,412.21 |
| 固废综合处理(元) | 1,086,736,139.65 | 2,027,802,225.74 | 1,061,299,396.81 | 1,879,286,633.83 | 996,532,817.22 |
| 环保装备业务(元) | -24,490,944.93 | -75,843,038.95 | -32,706,066.07 | 68,988,703.58 | 40,056,778.11 |
| 环境能效监控与大数据服务(元) | - | - | - | - | -1,566,785.00 |
| 建造服务(元) | - | - | - | - | - |
| 其他(元) | - | 33,001,355.72 | 15,724,352.46 | 32,571,147.60 | - |
| 毛利率(%) | |||||
| 电工专用装备(%) | 22.93 | 24.86 | 24.67 | 22.13 | 23.79 |
| 固废综合处理(%) | 42.50 | 40.00 | 41.30 | 37.95 | 40.34 |
| 环保装备业务(%) | -63.16 | -34.65 | -54.73 | 18.91 | 16.72 |
| 环境能效监控与大数据服务(%) | - | - | - | - | -250.37 |
| 建造服务(%) | - | - | - | - | - |
| 其他(%) | - | 71.44 | 73.62 | 70.25 | - |
| 收入构成(%) | |||||
| 电工专用装备(%) | 8.18 | 7.58 | 6.94 | 7.11 | 6.69 |
| 固废综合处理(%) | 87.20 | 85.64 | 87.82 | 80.59 | 76.90 |
| 环保装备业务(%) | 1.32 | 3.70 | 2.04 | 5.94 | 7.46 |
| 环境能效监控与大数据服务(%) | - | - | - | - | 0.02 |
| 建造服务(%) | 3.29 | 2.31 | 2.47 | 5.61 | 8.94 |
| 其他(%) | - | 0.78 | 0.73 | 0.75 | - |
| 毛利构成(%) | |||||
| 电工专用装备(%) | 4.93 | 5.32 | 4.58 | 4.65 | 4.71 |
| 固废综合处理(%) | 97.27 | 96.72 | 96.98 | 90.46 | 91.75 |
| 环保装备业务(%) | -2.19 | -3.62 | -2.99 | 3.32 | 3.69 |
| 环境能效监控与大数据服务(%) | - | - | - | - | -0.14 |
| 建造服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | 1.57 | 1.44 | 1.57 | - |