| 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项目运营(元) | 246,677,833.44 | 585,926,307.97 | 280,319,354.34 | 716,565,982.67 | 384,524,127.80 |
| 环保工程(元) | 140,644,571.45 | 674,657,134.67 | 318,429,814.65 | 623,682,232.40 | 282,121,454.23 |
| 环保设备(元) | 161,453,331.89 | - | 179,806,307.25 | - | 192,246,920.95 |
| 运营服务(元) | 219,313,098.76 | 285,467,830.60 | 194,181,559.08 | 384,017,879.21 | 249,967,401.82 |
| 节能服务(元) | 14,022,293.88 | 46,030,462.55 | 24,653,791.61 | 47,725,668.79 | - |
| 设备销售(元) | - | 406,365,588.72 | - | 385,431,105.38 | - |
| 技术服务(元) | - | - | 4,108,189.37 | - | - |
| 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) | 199,553,071.33 | 472,213,977.52 | 212,953,447.70 | 621,296,948.02 | 321,703,893.05 |
| 环保工程(元) | 122,578,931.35 | 672,051,057.14 | 280,331,759.36 | 539,033,721.82 | 233,148,343.59 |
| 环保设备(元) | 126,194,124.57 | - | 112,733,548.03 | - | 137,726,267.35 |
| 运营服务(元) | 142,252,520.86 | 275,955,114.62 | 164,111,172.98 | 342,009,726.47 | 213,122,747.60 |
| 节能服务(元) | 11,310,196.03 | 38,873,421.79 | 18,210,595.51 | 29,422,155.15 | - |
| 设备销售(元) | - | 347,271,903.00 | - | 305,508,652.54 | - |
| 技术服务(元) | - | - | 2,323,654.37 | - | - |
| 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) | 47,124,762.11 | 113,712,330.45 | 67,365,906.64 | 95,269,034.65 | 62,820,234.75 |
| 环保工程(元) | 18,065,640.10 | 2,606,077.53 | 38,098,055.29 | 84,648,510.58 | 48,973,110.64 |
| 环保设备(元) | 35,259,207.32 | - | 67,072,759.22 | - | 54,520,653.60 |
| 运营服务(元) | 77,060,577.90 | 9,512,715.98 | 30,070,386.10 | 42,008,152.74 | 36,844,654.22 |
| 节能服务(元) | 2,712,097.85 | 7,157,040.76 | 6,443,196.10 | 18,303,513.64 | - |
| 设备销售(元) | - | 59,093,685.72 | - | 79,922,452.84 | - |
| 技术服务(元) | - | - | 1,784,535.00 | - | - |
| 其他业务(元) | - | - | 533,863.11 | - | - |
| 其他(元) | 3,404,135.06 | - | - | - | - |
| 毛利率(%) | |||||
| BOT项目运营(%) | 19.10 | 19.41 | 24.03 | 13.30 | 16.34 |
| 环保工程(%) | 12.84 | 0.39 | 11.96 | 13.57 | 17.36 |
| 环保设备(%) | 21.84 | - | 37.30 | - | 28.36 |
| 运营服务(%) | 35.14 | 3.33 | 15.49 | 10.94 | 14.74 |
| 节能服务(%) | 19.34 | 15.55 | 26.13 | 38.35 | - |
| 设备销售(%) | - | 14.54 | - | 20.74 | - |
| 技术服务(%) | - | - | 43.44 | - | - |
| 其他业务(%) | - | - | 18.75 | - | - |
| 其他(%) | 26.27 | - | - | - | - |
| 收入构成(%) | |||||
| BOT项目运营(%) | 31.03 | 29.32 | 27.91 | 33.21 | 34.68 |
| 环保工程(%) | 17.69 | 33.76 | 31.71 | 28.91 | 25.44 |
| 环保设备(%) | 20.31 | - | 17.90 | - | 17.34 |
| 运营服务(%) | 27.58 | 14.28 | 19.33 | 17.80 | 22.54 |
| 节能服务(%) | 1.76 | 2.30 | 2.45 | 2.21 | - |
| 设备销售(%) | - | 20.33 | - | 17.87 | - |
| 技术服务(%) | - | - | 0.41 | - | - |
| 其他业务(%) | - | - | 0.28 | - | - |
| 其他(%) | 1.63 | - | - | - | - |
| 毛利构成(%) | |||||
| BOT项目运营(%) | 25.66 | 59.20 | 31.87 | 29.76 | 30.92 |
| 环保工程(%) | 9.84 | 1.36 | 18.02 | 26.44 | 24.11 |
| 环保设备(%) | 19.20 | - | 31.73 | - | 26.84 |
| 运营服务(%) | 41.97 | 4.95 | 14.23 | 13.12 | 18.14 |
| 节能服务(%) | 1.48 | 3.73 | 3.05 | 5.72 | - |
| 设备销售(%) | - | 30.76 | - | 24.96 | - |
| 技术服务(%) | - | - | 0.84 | - | - |
| 其他业务(%) | - | - | 0.25 | - | - |
| 其他(%) | 1.85 | - | - | - | - |