| 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) | |||||
| 废物处理收入(元) | 79,712,791.94 | 211,576,445.47 | 110,787,460.28 | 243,250,111.05 | 83,379,692.53 |
| 灰渣处理系统设备(元) | 64,241,142.15 | 368,445,265.97 | 212,087,902.72 | 210,871,685.91 | 47,719,368.41 |
| 烟气净化系统设备(元) | 138,858,076.44 | 574,399,114.90 | 289,105,300.27 | 1,127,015,171.21 | 572,528,307.64 |
| 油污处理(元) | - | 2,592,351.79 | - | 5,134,525.86 | - |
| 其他产品(元) | 22,116,491.54 | 103,725,691.71 | 37,364,657.34 | 208,703,097.37 | 88,539,967.62 |
| 营业成本(元) | |||||
| 废物处理收入(元) | 61,612,961.10 | 126,083,995.56 | 65,593,624.60 | 126,955,765.70 | 58,484,545.97 |
| 灰渣处理系统设备(元) | 56,162,088.18 | 324,456,652.25 | 187,332,954.80 | 176,017,135.61 | 38,994,382.23 |
| 烟气净化系统设备(元) | 145,782,527.60 | 524,210,148.84 | 263,244,221.35 | 1,002,572,423.57 | 510,832,957.31 |
| 油污处理(元) | - | - | - | 4,128,340.53 | - |
| 其他产品(元) | 21,140,985.06 | - | 32,642,802.55 | 178,560,297.21 | 76,334,965.44 |
| 毛利(元) | |||||
| 废物处理收入(元) | 18,099,830.84 | 85,492,449.91 | 45,193,835.68 | 116,294,345.35 | 24,895,146.56 |
| 灰渣处理系统设备(元) | 8,079,053.97 | 43,988,613.72 | 24,754,947.92 | 34,854,550.30 | 8,724,986.18 |
| 烟气净化系统设备(元) | -6,924,451.16 | 50,188,966.06 | 25,861,078.92 | 124,442,747.64 | 61,695,350.33 |
| 油污处理(元) | - | - | - | 1,006,185.33 | - |
| 其他产品(元) | 975,506.48 | - | 4,721,854.79 | 30,142,800.16 | 12,205,002.18 |
| 毛利率(%) | |||||
| 废物处理收入(%) | 22.71 | 40.41 | 40.79 | 47.81 | 29.86 |
| 灰渣处理系统设备(%) | 12.58 | 11.94 | 11.67 | 16.53 | 18.28 |
| 烟气净化系统设备(%) | -4.99 | 8.74 | 8.95 | 11.04 | 10.78 |
| 油污处理(%) | - | - | - | 19.60 | - |
| 其他产品(%) | 4.41 | - | 12.64 | 14.44 | 13.78 |
| 收入构成(%) | |||||
| 废物处理收入(%) | 26.14 | 16.78 | 17.06 | 13.55 | 10.53 |
| 灰渣处理系统设备(%) | 21.07 | 29.22 | 32.66 | 11.75 | 6.02 |
| 烟气净化系统设备(%) | 45.54 | 45.56 | 44.52 | 62.79 | 72.27 |
| 油污处理(%) | - | 0.21 | - | 0.29 | - |
| 其他产品(%) | 7.25 | 8.23 | 5.75 | 11.63 | 11.18 |
| 毛利构成(%) | |||||
| 废物处理收入(%) | 89.47 | 47.58 | 44.95 | 37.91 | 23.15 |
| 灰渣处理系统设备(%) | 39.94 | 24.48 | 24.62 | 11.36 | 8.11 |
| 烟气净化系统设备(%) | -34.23 | 27.93 | 25.72 | 40.57 | 57.38 |
| 油污处理(%) | - | 0.00 | - | 0.33 | - |
| 其他产品(%) | 4.82 | 0.00 | 4.70 | 9.83 | 11.35 |