| 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) | |||||
| 环境工程服务(元) | 116,776,212.11 | 241,616,061.89 | 151,388,466.62 | 214,815,182.25 | 81,390,879.99 |
| 环境运营服务(元) | 200,035,268.67 | 370,151,271.96 | 194,394,036.11 | 395,936,925.89 | 236,357,462.68 |
| 环评咨询项目(元) | 9,397,774.16 | 30,909,268.59 | 14,874,114.04 | 46,077,789.77 | 16,801,524.73 |
| BOT建设服务期收入(元) | 632,092.61 | 3,128,317.05 | 2,747,435.53 | 56,523,417.10 | - |
| 营业成本(元) | |||||
| 环境工程服务(元) | 106,373,036.26 | 210,285,664.90 | 122,447,099.15 | 222,332,001.53 | 70,369,893.36 |
| 环境运营服务(元) | 117,902,779.77 | 257,907,086.28 | 137,208,155.94 | 252,432,547.69 | 148,286,266.21 |
| 环评咨询项目(元) | 6,551,188.52 | 19,926,089.19 | 8,756,802.14 | 23,963,895.72 | 5,978,560.20 |
| BOT建设服务期收入(元) | 587,228.37 | 2,906,277.45 | 2,552,429.89 | 52,511,535.76 | - |
| 毛利(元) | |||||
| 环境工程服务(元) | 10,403,175.85 | 31,330,396.99 | 28,941,367.47 | -7,516,819.28 | 11,020,986.63 |
| 环境运营服务(元) | 82,132,488.90 | 112,244,185.68 | 57,185,880.17 | 143,504,378.20 | 88,071,196.47 |
| 环评咨询项目(元) | 2,846,585.64 | 10,983,179.40 | 6,117,311.90 | 22,113,894.05 | 10,822,964.53 |
| BOT建设服务期收入(元) | 44,864.24 | 222,039.60 | 195,005.64 | 4,011,881.34 | - |
| 毛利率(%) | |||||
| 环境工程服务(%) | 8.91 | 12.97 | 19.12 | -3.50 | 13.54 |
| 环境运营服务(%) | 41.06 | 30.32 | 29.42 | 36.24 | 37.26 |
| 环评咨询项目(%) | 30.29 | 35.53 | 41.13 | 47.99 | 64.42 |
| BOT建设服务期收入(%) | 7.10 | 7.10 | 7.10 | 7.10 | - |
| 收入构成(%) | |||||
| 环境工程服务(%) | 35.73 | 37.41 | 41.66 | 30.11 | 24.33 |
| 环境运营服务(%) | 61.20 | 57.32 | 53.49 | 55.50 | 70.65 |
| 环评咨询项目(%) | 2.88 | 4.79 | 4.09 | 6.46 | 5.02 |
| BOT建设服务期收入(%) | 0.19 | 0.48 | 0.76 | 7.92 | - |
| 毛利构成(%) | |||||
| 环境工程服务(%) | 10.90 | 20.24 | 31.31 | -4.64 | 10.03 |
| 环境运营服务(%) | 86.07 | 72.52 | 61.86 | 88.52 | 80.13 |
| 环评咨询项目(%) | 2.98 | 7.10 | 6.62 | 13.64 | 9.85 |
| BOT建设服务期收入(%) | 0.05 | 0.14 | 0.21 | 2.47 | - |