| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 废弃资源综合利用(元) | - | 80,578,000.00 | - | - | - | - | 52,571,500.00 |
| 环保运营(元) | - | - | - | - | - | - | 11,375,800.00 |
| 环保咨询工程与设计(元) | - | 9,759,200.00 | - | - | - | - | 165,822,600.00 |
| 通用设备制造(元) | - | - | - | - | - | - | 715,448,000.00 |
| 废弃资源综合利用板块-危废处理业务(元) | 61,515,351.11 | - | 113,878,937.49 | 40,146,704.98 | 148,219,211.35 | 81,895,833.95 | - |
| 环保运营板块-运营业务(元) | 26,972,828.71 | 9,911,400.00 | 53,195,133.72 | 19,520,420.15 | 240,285,476.73 | 59,740,155.58 | - |
| 环保咨询设计与治理板块-工程业务(元) | 69,289,154.70 | - | 17,918,803.36 | 2,893,750.36 | 82,072,333.06 | 18,819,090.91 | - |
| 环保咨询与工程板块-咨询业务(元) | 20,382,353.71 | - | 90,483,507.81 | 27,451,157.72 | 144,449,335.31 | 45,241,723.15 | - |
| 勘察设计板块-设计业务(元) | 78,902,448.11 | - | 345,101,497.72 | 172,489,720.65 | 331,133,032.01 | 161,502,654.33 | - |
| 通用设备制造业-成套变频供水设备(元) | 223,203,970.03 | - | 623,860,989.62 | 279,707,042.99 | 582,578,093.84 | 190,865,430.38 | - |
| 通用设备制造业-水泵(元) | 1,671,584,394.41 | - | 4,171,128,542.82 | 1,789,201,436.88 | 3,675,833,752.51 | 1,527,369,885.21 | - |
| 危废处置与资源回收利用板块-贵金属业务(元) | 43,484,342.12 | - | 4,475,703.01 | 4,633,918.94 | 32,060,073.33 | 17,711,777.69 | - |
| 危废处置与资源回收利用板块-资源回收利用业务(元) | 9,924,884.35 | - | 13,386,405.05 | 5,030,052.55 | 27,528,909.34 | 14,543,482.82 | - |
| 勘察设计板块(元) | - | 50,772,500.00 | - | - | - | - | - |
| 通用设备制造业(元) | - | 882,567,100.00 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 废弃资源综合利用(元) | - | 77,680,600.00 | - | - | - | - | 63,355,500.00 |
| 环保运营(元) | - | - | - | - | - | - | 13,008,300.00 |
| 环保咨询工程与设计(元) | - | 9,885,900.00 | - | - | - | - | 110,488,600.00 |
| 通用设备制造(元) | - | - | - | - | - | - | 437,834,400.00 |
| 废弃资源综合利用板块-危废处理业务(元) | 69,137,084.68 | - | 150,888,747.13 | 59,920,194.90 | 195,004,747.30 | 93,993,796.91 | - |
| 环保运营板块-运营业务(元) | 21,720,422.18 | 9,190,000.00 | 53,551,060.92 | 26,212,462.46 | 225,155,800.69 | 52,889,205.26 | - |
| 环保咨询设计与治理板块-工程业务(元) | 63,846,263.82 | - | 21,113,107.02 | 4,520,669.31 | 112,446,196.16 | 17,365,263.98 | - |
| 环保咨询与工程板块-咨询业务(元) | 22,837,751.38 | - | 72,494,566.74 | 22,516,348.99 | 144,584,014.35 | 37,699,876.41 | - |
| 勘察设计板块-设计业务(元) | 37,971,040.32 | - | 180,593,876.40 | 94,910,888.81 | 199,381,251.60 | 89,632,887.21 | - |
| 通用设备制造业-成套变频供水设备(元) | 150,930,122.18 | - | 367,871,823.85 | 153,914,219.53 | 373,589,642.67 | 114,728,568.72 | - |
| 通用设备制造业-水泵(元) | 1,005,392,888.24 | - | 2,521,535,839.51 | 1,081,625,528.75 | 2,385,189,310.46 | 1,023,073,117.76 | - |
| 危废处置与资源回收利用板块-贵金属业务(元) | 45,527,792.43 | - | 7,399,076.22 | 5,329,735.27 | 28,628,461.09 | 14,879,236.67 | - |
| 危废处置与资源回收利用板块-资源回收利用业务(元) | 5,726,810.43 | - | 6,925,977.83 | 3,242,409.05 | 10,666,910.94 | 6,524,858.23 | - |
| 勘察设计板块(元) | - | 21,776,900.00 | - | - | - | - | - |
| 通用设备制造业(元) | - | 546,870,700.00 | - | - | - | - | - |
| 毛利(元) | |||||||
| 废弃资源综合利用(元) | - | 2,897,400.00 | - | - | - | - | -10,784,000.00 |
| 环保运营(元) | - | - | - | - | - | - | -1,632,500.00 |
| 环保咨询工程与设计(元) | - | -126,700.00 | - | - | - | - | 55,334,000.00 |
| 通用设备制造(元) | - | - | - | - | - | - | 277,613,600.00 |
| 废弃资源综合利用板块-危废处理业务(元) | -7,621,733.57 | - | -37,009,809.64 | -19,773,489.92 | -46,785,535.95 | -12,097,962.96 | - |
| 环保运营板块-运营业务(元) | 5,252,406.53 | 721,400.00 | -355,927.20 | -6,692,042.31 | 15,129,676.04 | 6,850,950.32 | - |
| 环保咨询设计与治理板块-工程业务(元) | 5,442,890.88 | - | -3,194,303.66 | -1,626,918.95 | -30,373,863.10 | 1,453,826.93 | - |
| 环保咨询与工程板块-咨询业务(元) | -2,455,397.67 | - | 17,988,941.07 | 4,934,808.73 | -134,679.04 | 7,541,846.74 | - |
| 勘察设计板块-设计业务(元) | 40,931,407.79 | - | 164,507,621.32 | 77,578,831.84 | 131,751,780.41 | 71,869,767.12 | - |
| 通用设备制造业-成套变频供水设备(元) | 72,273,847.85 | - | 255,989,165.77 | 125,792,823.46 | 208,988,451.17 | 76,136,861.66 | - |
| 通用设备制造业-水泵(元) | 666,191,506.17 | - | 1,649,592,703.31 | 707,575,908.13 | 1,290,644,442.05 | 504,296,767.45 | - |
| 危废处置与资源回收利用板块-贵金属业务(元) | -2,043,450.31 | - | -2,923,373.21 | -695,816.33 | 3,431,612.24 | 2,832,541.02 | - |
| 危废处置与资源回收利用板块-资源回收利用业务(元) | 4,198,073.92 | - | 6,460,427.22 | 1,787,643.50 | 16,861,998.40 | 8,018,624.59 | - |
| 勘察设计板块(元) | - | 28,995,600.00 | - | - | - | - | - |
| 通用设备制造业(元) | - | 335,696,400.00 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 废弃资源综合利用(%) | - | 3.60 | - | - | - | - | -20.51 |
| 环保运营(%) | - | - | - | - | - | - | -14.35 |
| 环保咨询工程与设计(%) | - | -1.30 | - | - | - | - | 33.37 |
| 通用设备制造(%) | - | - | - | - | - | - | 38.80 |
| 废弃资源综合利用板块-危废处理业务(%) | -12.39 | - | -32.50 | -49.25 | -31.57 | -14.77 | - |
| 环保运营板块-运营业务(%) | 19.47 | 7.28 | -0.67 | -34.28 | 6.30 | 11.47 | - |
| 环保咨询设计与治理板块-工程业务(%) | 7.86 | - | -17.83 | -56.22 | -37.01 | 7.73 | - |
| 环保咨询与工程板块-咨询业务(%) | -12.05 | - | 19.88 | 17.98 | -0.09 | 16.67 | - |
| 勘察设计板块-设计业务(%) | 51.88 | - | 47.67 | 44.98 | 39.79 | 44.50 | - |
| 通用设备制造业-成套变频供水设备(%) | 32.38 | - | 41.03 | 44.97 | 35.87 | 39.89 | - |
| 通用设备制造业-水泵(%) | 39.85 | - | 39.55 | 39.55 | 35.11 | 33.02 | - |
| 危废处置与资源回收利用板块-贵金属业务(%) | -4.70 | - | -65.32 | -15.02 | 10.70 | 15.99 | - |
| 危废处置与资源回收利用板块-资源回收利用业务(%) | 42.30 | - | 48.26 | 35.54 | 61.25 | 55.14 | - |
| 勘察设计板块(%) | - | 57.11 | - | - | - | - | - |
| 通用设备制造业(%) | - | 38.04 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 废弃资源综合利用(%) | - | 7.80 | - | - | - | - | 5.56 |
| 环保运营(%) | - | - | - | - | - | - | 1.20 |
| 环保咨询工程与设计(%) | - | 0.94 | - | - | - | - | 17.54 |
| 通用设备制造(%) | - | - | - | - | - | - | 75.69 |
| 废弃资源综合利用板块-危废处理业务(%) | 2.79 | - | 2.10 | 1.71 | 2.82 | 3.87 | - |
| 环保运营板块-运营业务(%) | 1.22 | 0.96 | 0.98 | 0.83 | 4.56 | 2.82 | - |
| 环保咨询设计与治理板块-工程业务(%) | 3.14 | - | 0.33 | 0.12 | 1.56 | 0.89 | - |
| 环保咨询与工程板块-咨询业务(%) | 0.92 | - | 1.67 | 1.17 | 2.74 | 2.14 | - |
| 勘察设计板块-设计业务(%) | 3.58 | - | 6.35 | 7.37 | 6.29 | 7.63 | - |
| 通用设备制造业-成套变频供水设备(%) | 10.12 | - | 11.48 | 11.95 | 11.07 | 9.01 | - |
| 通用设备制造业-水泵(%) | 75.80 | - | 76.77 | 76.43 | 69.83 | 72.12 | - |
| 危废处置与资源回收利用板块-贵金属业务(%) | 1.97 | - | 0.08 | 0.20 | 0.61 | 0.84 | - |
| 危废处置与资源回收利用板块-资源回收利用业务(%) | 0.45 | - | 0.25 | 0.21 | 0.52 | 0.69 | - |
| 勘察设计板块(%) | - | 4.91 | - | - | - | - | - |
| 通用设备制造业(%) | - | 85.39 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 废弃资源综合利用(%) | - | 0.79 | - | - | - | - | -3.36 |
| 环保运营(%) | - | - | - | - | - | - | -0.51 |
| 环保咨询工程与设计(%) | - | -0.03 | - | - | - | - | 17.26 |
| 通用设备制造(%) | - | - | - | - | - | - | 86.61 |
| 废弃资源综合利用板块-危废处理业务(%) | -0.97 | - | -1.80 | -2.22 | -2.94 | -1.81 | - |
| 环保运营板块-运营业务(%) | 0.67 | 0.20 | -0.02 | -0.75 | 0.95 | 1.03 | - |
| 环保咨询设计与治理板块-工程业务(%) | 0.70 | - | -0.16 | -0.18 | -1.91 | 0.22 | - |
| 环保咨询与工程板块-咨询业务(%) | -0.31 | - | 0.88 | 0.56 | -0.01 | 1.13 | - |
| 勘察设计板块-设计业务(%) | 5.23 | - | 8.02 | 8.73 | 8.29 | 10.78 | - |
| 通用设备制造业-成套变频供水设备(%) | 9.24 | - | 12.48 | 14.15 | 13.15 | 11.42 | - |
| 通用设备制造业-水泵(%) | 85.17 | - | 80.43 | 79.60 | 81.20 | 75.62 | - |
| 危废处置与资源回收利用板块-贵金属业务(%) | -0.26 | - | -0.14 | -0.08 | 0.22 | 0.42 | - |
| 危废处置与资源回收利用板块-资源回收利用业务(%) | 0.54 | - | 0.31 | 0.20 | 1.06 | 1.20 | - |
| 勘察设计板块(%) | - | 7.88 | - | - | - | - | - |
| 通用设备制造业(%) | - | 91.18 | - | - | - | - | - |