| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 废弃资源综合利用板块-危废处理业务(元) | 58,818,706.34 | - | 126,008,786.77 | - | 61,515,351.11 | - | 113,878,937.49 | 40,146,704.98 |
| 环保运营板块-运营业务(元) | 23,063,701.48 | 9,094,900.00 | 60,551,182.22 | 40,384,600.00 | 26,972,828.71 | 9,911,400.00 | 53,195,133.72 | 19,520,420.15 |
| 环保咨询设计与治理板块-工程业务(元) | 18,452,914.67 | - | 116,271,797.68 | - | 69,289,154.70 | - | 17,918,803.36 | 2,893,750.36 |
| 环保咨询与工程板块-咨询业务(元) | 29,954,751.85 | - | 52,851,018.25 | - | 20,382,353.71 | - | 90,483,507.81 | 27,451,157.72 |
| 勘察设计板块-设计业务(元) | 98,885,513.50 | - | 201,325,949.48 | - | 78,902,448.11 | - | 345,101,497.72 | 172,489,720.65 |
| 通用设备制造业-成套变频供水设备(元) | 265,038,556.85 | - | 456,376,288.57 | - | 223,203,970.03 | - | 623,860,989.62 | 279,707,042.99 |
| 通用设备制造业-水泵(元) | 1,762,232,786.86 | - | 3,959,254,491.35 | - | 1,671,584,394.41 | - | 4,171,128,542.82 | 1,789,201,436.88 |
| 危废处置与资源回收利用板块-贵金属业务(元) | 973,835.88 | - | 44,804,153.73 | - | 43,484,342.12 | - | 4,475,703.01 | 4,633,918.94 |
| 危废处置与资源回收利用板块-资源回收利用业务(元) | 14,055,785.04 | - | 36,726,993.06 | - | 9,924,884.35 | - | 13,386,405.05 | 5,030,052.55 |
| 废弃资源综合利用(元) | - | 37,176,400.00 | - | 172,741,800.00 | - | 80,578,000.00 | - | - |
| 环保咨询工程与设计(元) | - | 8,181,700.00 | - | 110,916,900.00 | - | 9,759,200.00 | - | - |
| 勘察设计板块(元) | - | 44,032,400.00 | - | 134,269,300.00 | - | 50,772,500.00 | - | - |
| 通用设备制造业(元) | - | 955,967,700.00 | - | 3,126,982,300.00 | - | 882,567,100.00 | - | - |
| 营业成本(元) | ||||||||
| 废弃资源综合利用板块-危废处理业务(元) | 79,855,504.99 | - | 166,855,696.77 | - | 69,137,084.68 | - | 150,888,747.13 | 59,920,194.90 |
| 环保运营板块-运营业务(元) | 19,611,657.95 | 8,081,900.00 | 57,317,678.76 | 33,182,700.00 | 21,720,422.18 | 9,190,000.00 | 53,551,060.92 | 26,212,462.46 |
| 环保咨询设计与治理板块-工程业务(元) | 17,321,738.93 | - | 107,197,359.94 | - | 63,846,263.82 | - | 21,113,107.02 | 4,520,669.31 |
| 环保咨询与工程板块-咨询业务(元) | 20,926,048.78 | - | 50,614,063.54 | - | 22,837,751.38 | - | 72,494,566.74 | 22,516,348.99 |
| 勘察设计板块-设计业务(元) | 46,730,927.20 | - | 100,219,798.06 | - | 37,971,040.32 | - | 180,593,876.40 | 94,910,888.81 |
| 通用设备制造业-成套变频供水设备(元) | 160,388,085.31 | - | 298,050,575.04 | - | 150,930,122.18 | - | 367,871,823.85 | 153,914,219.53 |
| 通用设备制造业-水泵(元) | 1,093,477,367.62 | - | 2,483,306,414.21 | - | 1,005,392,888.24 | - | 2,521,535,839.51 | 1,081,625,528.75 |
| 危废处置与资源回收利用板块-贵金属业务(元) | 1,196,492.28 | - | 48,729,960.04 | - | 45,527,792.43 | - | 7,399,076.22 | 5,329,735.27 |
| 危废处置与资源回收利用板块-资源回收利用业务(元) | 9,229,555.55 | - | 27,326,123.78 | - | 5,726,810.43 | - | 6,925,977.83 | 3,242,409.05 |
| 废弃资源综合利用(元) | - | 44,313,700.00 | - | 187,683,700.00 | - | 77,680,600.00 | - | - |
| 环保咨询工程与设计(元) | - | 8,535,000.00 | - | 105,344,000.00 | - | 9,885,900.00 | - | - |
| 勘察设计板块(元) | - | 22,127,100.00 | - | 69,973,200.00 | - | 21,776,900.00 | - | - |
| 通用设备制造业(元) | - | 586,728,000.00 | - | 1,923,974,300.00 | - | 546,870,700.00 | - | - |
| 毛利(元) | ||||||||
| 废弃资源综合利用板块-危废处理业务(元) | -21,036,798.65 | - | -40,846,910.00 | - | -7,621,733.57 | - | -37,009,809.64 | -19,773,489.92 |
| 环保运营板块-运营业务(元) | 3,452,043.53 | 1,013,000.00 | 3,233,503.46 | 7,201,900.00 | 5,252,406.53 | 721,400.00 | -355,927.20 | -6,692,042.31 |
| 环保咨询设计与治理板块-工程业务(元) | 1,131,175.74 | - | 9,074,437.74 | - | 5,442,890.88 | - | -3,194,303.66 | -1,626,918.95 |
| 环保咨询与工程板块-咨询业务(元) | 9,028,703.07 | - | 2,236,954.71 | - | -2,455,397.67 | - | 17,988,941.07 | 4,934,808.73 |
| 勘察设计板块-设计业务(元) | 52,154,586.30 | - | 101,106,151.42 | - | 40,931,407.79 | - | 164,507,621.32 | 77,578,831.84 |
| 通用设备制造业-成套变频供水设备(元) | 104,650,471.54 | - | 158,325,713.53 | - | 72,273,847.85 | - | 255,989,165.77 | 125,792,823.46 |
| 通用设备制造业-水泵(元) | 668,755,419.24 | - | 1,475,948,077.14 | - | 666,191,506.17 | - | 1,649,592,703.31 | 707,575,908.13 |
| 危废处置与资源回收利用板块-贵金属业务(元) | -222,656.40 | - | -3,925,806.31 | - | -2,043,450.31 | - | -2,923,373.21 | -695,816.33 |
| 危废处置与资源回收利用板块-资源回收利用业务(元) | 4,826,229.49 | - | 9,400,869.28 | - | 4,198,073.92 | - | 6,460,427.22 | 1,787,643.50 |
| 废弃资源综合利用(元) | - | -7,137,300.00 | - | -14,941,900.00 | - | 2,897,400.00 | - | - |
| 环保咨询工程与设计(元) | - | -353,300.00 | - | 5,572,900.00 | - | -126,700.00 | - | - |
| 勘察设计板块(元) | - | 21,905,300.00 | - | 64,296,100.00 | - | 28,995,600.00 | - | - |
| 通用设备制造业(元) | - | 369,239,700.00 | - | 1,203,008,000.00 | - | 335,696,400.00 | - | - |
| 毛利率(%) | ||||||||
| 废弃资源综合利用板块-危废处理业务(%) | -35.77 | - | -32.42 | - | -12.39 | - | -32.50 | -49.25 |
| 环保运营板块-运营业务(%) | 14.97 | 11.14 | 5.34 | 17.83 | 19.47 | 7.28 | -0.67 | -34.28 |
| 环保咨询设计与治理板块-工程业务(%) | 6.13 | - | 7.80 | - | 7.86 | - | -17.83 | -56.22 |
| 环保咨询与工程板块-咨询业务(%) | 30.14 | - | 4.23 | - | -12.05 | - | 19.88 | 17.98 |
| 勘察设计板块-设计业务(%) | 52.74 | - | 50.22 | - | 51.88 | - | 47.67 | 44.98 |
| 通用设备制造业-成套变频供水设备(%) | 39.48 | - | 34.69 | - | 32.38 | - | 41.03 | 44.97 |
| 通用设备制造业-水泵(%) | 37.95 | - | 37.28 | - | 39.85 | - | 39.55 | 39.55 |
| 危废处置与资源回收利用板块-贵金属业务(%) | -22.86 | - | -8.76 | - | -4.70 | - | -65.32 | -15.02 |
| 危废处置与资源回收利用板块-资源回收利用业务(%) | 34.34 | - | 25.60 | - | 42.30 | - | 48.26 | 35.54 |
| 废弃资源综合利用(%) | - | -19.20 | - | -8.65 | - | 3.60 | - | - |
| 环保咨询工程与设计(%) | - | -4.32 | - | 5.02 | - | -1.30 | - | - |
| 勘察设计板块(%) | - | 49.75 | - | 47.89 | - | 57.11 | - | - |
| 通用设备制造业(%) | - | 38.62 | - | 38.47 | - | 38.04 | - | - |
| 收入构成(%) | ||||||||
| 废弃资源综合利用板块-危废处理业务(%) | 2.59 | - | 2.49 | - | 2.79 | - | 2.10 | 1.71 |
| 环保运营板块-运营业务(%) | 1.02 | 0.86 | 1.20 | 1.13 | 1.22 | 0.96 | 0.98 | 0.83 |
| 环保咨询设计与治理板块-工程业务(%) | 0.81 | - | 2.30 | - | 3.14 | - | 0.33 | 0.12 |
| 环保咨询与工程板块-咨询业务(%) | 1.32 | - | 1.05 | - | 0.92 | - | 1.67 | 1.17 |
| 勘察设计板块-设计业务(%) | 4.35 | - | 3.98 | - | 3.58 | - | 6.35 | 7.37 |
| 通用设备制造业-成套变频供水设备(%) | 11.67 | - | 9.03 | - | 10.12 | - | 11.48 | 11.95 |
| 通用设备制造业-水泵(%) | 77.58 | - | 78.34 | - | 75.80 | - | 76.77 | 76.43 |
| 危废处置与资源回收利用板块-贵金属业务(%) | 0.04 | - | 0.89 | - | 1.97 | - | 0.08 | 0.20 |
| 危废处置与资源回收利用板块-资源回收利用业务(%) | 0.62 | - | 0.73 | - | 0.45 | - | 0.25 | 0.21 |
| 废弃资源综合利用(%) | - | 3.53 | - | 4.82 | - | 7.80 | - | - |
| 环保咨询工程与设计(%) | - | 0.78 | - | 3.09 | - | 0.94 | - | - |
| 勘察设计板块(%) | - | 4.18 | - | 3.75 | - | 4.91 | - | - |
| 通用设备制造业(%) | - | 90.66 | - | 87.22 | - | 85.39 | - | - |
| 毛利构成(%) | ||||||||
| 废弃资源综合利用板块-危废处理业务(%) | -2.56 | - | -2.38 | - | -0.97 | - | -1.80 | -2.22 |
| 环保运营板块-运营业务(%) | 0.42 | 0.26 | 0.19 | 0.57 | 0.67 | 0.20 | -0.02 | -0.75 |
| 环保咨询设计与治理板块-工程业务(%) | 0.14 | - | 0.53 | - | 0.70 | - | -0.16 | -0.18 |
| 环保咨询与工程板块-咨询业务(%) | 1.10 | - | 0.13 | - | -0.31 | - | 0.88 | 0.56 |
| 勘察设计板块-设计业务(%) | 6.34 | - | 5.90 | - | 5.23 | - | 8.02 | 8.73 |
| 通用设备制造业-成套变频供水设备(%) | 12.72 | - | 9.23 | - | 9.24 | - | 12.48 | 14.15 |
| 通用设备制造业-水泵(%) | 81.28 | - | 86.08 | - | 85.17 | - | 80.43 | 79.60 |
| 危废处置与资源回收利用板块-贵金属业务(%) | -0.03 | - | -0.23 | - | -0.26 | - | -0.14 | -0.08 |
| 危废处置与资源回收利用板块-资源回收利用业务(%) | 0.59 | - | 0.55 | - | 0.54 | - | 0.31 | 0.20 |
| 废弃资源综合利用(%) | - | -1.86 | - | -1.18 | - | 0.79 | - | - |
| 环保咨询工程与设计(%) | - | -0.09 | - | 0.44 | - | -0.03 | - | - |
| 勘察设计板块(%) | - | 5.69 | - | 5.08 | - | 7.88 | - | - |
| 通用设备制造业(%) | - | 95.99 | - | 95.09 | - | 91.18 | - | - |