| 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) | |||||
| 废物处理收入(元) | 58,300,858.08 | 173,083,702.50 | 79,712,791.94 | 211,576,445.47 | 110,787,460.28 |
| 灰渣处理系统设备(元) | 38,385,904.59 | 142,201,282.13 | 64,241,142.15 | 368,445,265.97 | 212,087,902.72 |
| 烟气净化系统设备(元) | 107,819,469.02 | 237,470,775.97 | 138,858,076.44 | 574,399,114.90 | 289,105,300.27 |
| 油污处理(元) | - | - | - | 2,592,351.79 | - |
| 其他产品(元) | - | 42,737,920.92 | 22,116,491.54 | 103,725,691.71 | 37,364,657.34 |
| 营业成本(元) | |||||
| 废物处理收入(元) | 56,203,736.83 | 125,240,147.28 | 61,612,961.10 | 126,083,995.56 | 65,593,624.60 |
| 灰渣处理系统设备(元) | 34,071,540.29 | 133,597,359.24 | 56,162,088.18 | 324,456,652.25 | 187,332,954.80 |
| 烟气净化系统设备(元) | 123,082,531.10 | 258,093,961.42 | 145,782,527.60 | 524,210,148.84 | 263,244,221.35 |
| 油污处理(元) | - | - | - | - | - |
| 其他产品(元) | - | - | 21,140,985.06 | - | 32,642,802.55 |
| 毛利(元) | |||||
| 废物处理收入(元) | 2,097,121.25 | 47,843,555.22 | 18,099,830.84 | 85,492,449.91 | 45,193,835.68 |
| 灰渣处理系统设备(元) | 4,314,364.30 | 8,603,922.89 | 8,079,053.97 | 43,988,613.72 | 24,754,947.92 |
| 烟气净化系统设备(元) | -15,263,062.08 | -20,623,185.45 | -6,924,451.16 | 50,188,966.06 | 25,861,078.92 |
| 油污处理(元) | - | - | - | - | - |
| 其他产品(元) | - | - | 975,506.48 | - | 4,721,854.79 |
| 毛利率(%) | |||||
| 废物处理收入(%) | 3.60 | 27.64 | 22.71 | 40.41 | 40.79 |
| 灰渣处理系统设备(%) | 11.24 | 6.05 | 12.58 | 11.94 | 11.67 |
| 烟气净化系统设备(%) | -14.16 | -8.68 | -4.99 | 8.74 | 8.95 |
| 油污处理(%) | - | - | - | - | - |
| 其他产品(%) | - | - | 4.41 | - | 12.64 |
| 收入构成(%) | |||||
| 废物处理收入(%) | 28.51 | 29.07 | 26.14 | 16.78 | 17.06 |
| 灰渣处理系统设备(%) | 18.77 | 23.88 | 21.07 | 29.22 | 32.66 |
| 烟气净化系统设备(%) | 52.72 | 39.88 | 45.54 | 45.56 | 44.52 |
| 油污处理(%) | - | - | - | 0.21 | - |
| 其他产品(%) | - | 7.18 | 7.25 | 8.23 | 5.75 |
| 毛利构成(%) | |||||
| 废物处理收入(%) | - | 133.55 | 89.47 | 47.58 | 44.95 |
| 灰渣处理系统设备(%) | - | 24.02 | 39.94 | 24.48 | 24.62 |
| 烟气净化系统设备(%) | - | -57.57 | -34.23 | 27.93 | 25.72 |
| 油污处理(%) | - | - | - | 0.00 | - |
| 其他产品(%) | - | 0.00 | 4.82 | 0.00 | 4.70 |