| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| BOT项目运营(元) | 570,834,336.56 | 246,677,833.44 | 585,926,307.97 | 280,319,354.34 |
| 环保工程(元) | 386,358,368.12 | 140,644,571.45 | 674,657,134.67 | 318,429,814.65 |
| 环保设备(元) | - | 161,453,331.89 | - | 179,806,307.25 |
| 技术服务(元) | - | - | - | 4,108,189.37 |
| 节能服务(元) | 45,138,986.55 | 14,022,293.88 | 46,030,462.55 | 24,653,791.61 |
| 运营服务(元) | 312,426,908.65 | 219,313,098.76 | 285,467,830.60 | 194,181,559.08 |
| 设备销售(元) | 263,083,568.77 | - | 406,365,588.72 | - |
| 其他业务(元) | - | - | - | 2,847,359.99 |
| 其他(元) | - | 12,959,021.58 | - | - |
| 营业成本(元) | ||||
| BOT项目运营(元) | 441,691,443.01 | 199,553,071.33 | 472,213,977.52 | 212,953,447.70 |
| 环保工程(元) | 343,377,847.56 | 122,578,931.35 | 672,051,057.14 | 280,331,759.36 |
| 环保设备(元) | - | 126,194,124.57 | - | 112,733,548.03 |
| 技术服务(元) | - | - | - | 2,323,654.37 |
| 节能服务(元) | 36,306,645.20 | 11,310,196.03 | 38,873,421.79 | 18,210,595.51 |
| 运营服务(元) | 234,072,989.45 | 142,252,520.86 | 275,955,114.62 | 164,111,172.98 |
| 设备销售(元) | 257,754,070.48 | - | 347,271,903.00 | - |
| 其他业务(元) | - | - | - | 2,313,496.88 |
| 其他(元) | - | 9,554,886.52 | - | - |
| 毛利(元) | ||||
| BOT项目运营(元) | 129,142,893.55 | 47,124,762.11 | 113,712,330.45 | 67,365,906.64 |
| 环保工程(元) | 42,980,520.56 | 18,065,640.10 | 2,606,077.53 | 38,098,055.29 |
| 环保设备(元) | - | 35,259,207.32 | - | 67,072,759.22 |
| 技术服务(元) | - | - | - | 1,784,535.00 |
| 节能服务(元) | 8,832,341.35 | 2,712,097.85 | 7,157,040.76 | 6,443,196.10 |
| 运营服务(元) | 78,353,919.20 | 77,060,577.90 | 9,512,715.98 | 30,070,386.10 |
| 设备销售(元) | 5,329,498.29 | - | 59,093,685.72 | - |
| 其他业务(元) | - | - | - | 533,863.11 |
| 其他(元) | - | 3,404,135.06 | - | - |
| 毛利率(%) | ||||
| BOT项目运营(%) | 22.62 | 19.10 | 19.41 | 24.03 |
| 环保工程(%) | 11.12 | 12.84 | 0.39 | 11.96 |
| 环保设备(%) | - | 21.84 | - | 37.30 |
| 技术服务(%) | - | - | - | 43.44 |
| 节能服务(%) | 19.57 | 19.34 | 15.55 | 26.13 |
| 运营服务(%) | 25.08 | 35.14 | 3.33 | 15.49 |
| 设备销售(%) | 2.03 | - | 14.54 | - |
| 其他业务(%) | - | - | - | 18.75 |
| 其他(%) | - | 26.27 | - | - |
| 收入构成(%) | ||||
| BOT项目运营(%) | 36.18 | 31.03 | 29.32 | 27.91 |
| 环保工程(%) | 24.49 | 17.69 | 33.76 | 31.71 |
| 环保设备(%) | - | 20.31 | - | 17.90 |
| 技术服务(%) | - | - | - | 0.41 |
| 节能服务(%) | 2.86 | 1.76 | 2.30 | 2.45 |
| 运营服务(%) | 19.80 | 27.58 | 14.28 | 19.33 |
| 设备销售(%) | 16.67 | - | 20.33 | - |
| 其他业务(%) | - | - | - | 0.28 |
| 其他(%) | - | 1.63 | - | - |
| 毛利构成(%) | ||||
| BOT项目运营(%) | 48.80 | 25.66 | 59.20 | 31.87 |
| 环保工程(%) | 16.24 | 9.84 | 1.36 | 18.02 |
| 环保设备(%) | - | 19.20 | - | 31.73 |
| 技术服务(%) | - | - | - | 0.84 |
| 节能服务(%) | 3.34 | 1.48 | 3.73 | 3.05 |
| 运营服务(%) | 29.61 | 41.97 | 4.95 | 14.23 |
| 设备销售(%) | 2.01 | - | 30.76 | - |
| 其他业务(%) | - | - | - | 0.25 |
| 其他(%) | - | 1.85 | - | - |