| 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) | |||||
| BOT建设服务期收入(元) | 790,735.57 | -899,555.02 | 632,092.61 | 3,128,317.05 | 2,747,435.53 |
| 环境工程服务(元) | 134,278,437.16 | 323,083,271.43 | 116,776,212.11 | 241,616,061.89 | 151,388,466.62 |
| 环境运营服务(元) | 226,950,743.46 | 409,266,750.78 | 200,035,268.67 | 370,151,271.96 | 194,394,036.11 |
| 环评咨询项目(元) | 9,274,739.36 | 28,757,492.12 | 9,397,774.16 | 30,909,268.59 | 14,874,114.04 |
| 营业成本(元) | |||||
| BOT建设服务期收入(元) | 734,611.27 | -835,707.00 | 587,228.37 | 2,906,277.45 | 2,552,429.89 |
| 环境工程服务(元) | 128,708,921.49 | 300,379,333.73 | 106,373,036.26 | 210,285,664.90 | 122,447,099.15 |
| 环境运营服务(元) | 119,164,985.55 | 255,407,068.59 | 117,902,779.77 | 257,907,086.28 | 137,208,155.94 |
| 环评咨询项目(元) | 5,850,677.37 | 21,981,713.36 | 6,551,188.52 | 19,926,089.19 | 8,756,802.14 |
| 毛利(元) | |||||
| BOT建设服务期收入(元) | 56,124.30 | -63,848.02 | 44,864.24 | 222,039.60 | 195,005.64 |
| 环境工程服务(元) | 5,569,515.67 | 22,703,937.70 | 10,403,175.85 | 31,330,396.99 | 28,941,367.47 |
| 环境运营服务(元) | 107,785,757.91 | 153,859,682.19 | 82,132,488.90 | 112,244,185.68 | 57,185,880.17 |
| 环评咨询项目(元) | 3,424,061.99 | 6,775,778.76 | 2,846,585.64 | 10,983,179.40 | 6,117,311.90 |
| 毛利率(%) | |||||
| BOT建设服务期收入(%) | 7.10 | 7.10 | 7.10 | 7.10 | 7.10 |
| 环境工程服务(%) | 4.15 | 7.03 | 8.91 | 12.97 | 19.12 |
| 环境运营服务(%) | 47.49 | 37.59 | 41.06 | 30.32 | 29.42 |
| 环评咨询项目(%) | 36.92 | 23.56 | 30.29 | 35.53 | 41.13 |
| 收入构成(%) | |||||
| BOT建设服务期收入(%) | 0.21 | -0.12 | 0.19 | 0.48 | 0.76 |
| 环境工程服务(%) | 36.16 | 42.50 | 35.73 | 37.41 | 41.66 |
| 环境运营服务(%) | 61.12 | 53.84 | 61.20 | 57.32 | 53.49 |
| 环评咨询项目(%) | 2.50 | 3.78 | 2.88 | 4.79 | 4.09 |
| 毛利构成(%) | |||||
| BOT建设服务期收入(%) | 0.05 | -0.03 | 0.05 | 0.14 | 0.21 |
| 环境工程服务(%) | 4.77 | 12.39 | 10.90 | 20.24 | 31.31 |
| 环境运营服务(%) | 92.25 | 83.95 | 86.07 | 72.52 | 61.86 |
| 环评咨询项目(%) | 2.93 | 3.70 | 2.98 | 7.10 | 6.62 |