| 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) | |||||
| 可再生资源利用(元) | 7,900,246.23 | - | 7,149,662.93 | - | 17,129,288.80 |
| 生态环境修复(元) | 163,625,196.33 | - | 188,921,613.80 | - | 127,052,159.23 |
| 填埋场综合运营(元) | 28,707,750.35 | - | 15,589,067.56 | - | 13,890,440.88 |
| 污染隔离系统(元) | 41,795,328.71 | - | 81,765,911.15 | - | 180,002,567.34 |
| 工程建设业务(元) | - | 569,637,603.36 | - | 759,662,275.62 | - |
| 技术服务(元) | - | 1,215,139.39 | - | 1,446,028.27 | - |
| 销售(元) | - | 29,861,968.97 | - | 17,363,562.66 | - |
| 运营服务业务(元) | - | 45,038,806.77 | - | 57,476,565.48 | - |
| 其他(元) | 48,986,504.40 | - | 8,706,306.77 | - | - |
| 营业成本(元) | |||||
| 可再生资源利用(元) | 10,488,633.33 | - | 10,191,216.79 | - | - |
| 生态环境修复(元) | 123,695,168.25 | - | 142,508,523.28 | - | 94,536,056.32 |
| 填埋场综合运营(元) | 20,553,788.31 | - | 11,476,440.07 | - | - |
| 污染隔离系统(元) | 32,216,574.31 | - | 67,766,396.59 | - | 132,297,960.70 |
| 工程建设业务(元) | - | 424,522,727.14 | - | 579,244,903.90 | - |
| 技术服务(元) | - | 674,330.13 | - | 749,676.35 | - |
| 销售(元) | - | 19,207,124.33 | - | 14,477,701.68 | - |
| 运营服务业务(元) | - | 47,236,909.76 | - | 51,320,144.71 | - |
| 其他(元) | 33,391,001.23 | - | 5,452,671.31 | - | - |
| 毛利(元) | |||||
| 可再生资源利用(元) | -2,588,387.10 | - | -3,041,553.86 | - | - |
| 生态环境修复(元) | 39,930,028.08 | - | 46,413,090.52 | - | 32,516,102.91 |
| 填埋场综合运营(元) | 8,153,962.04 | - | 4,112,627.49 | - | - |
| 污染隔离系统(元) | 9,578,754.40 | - | 13,999,514.56 | - | 47,704,606.64 |
| 工程建设业务(元) | - | 145,114,876.22 | - | 180,417,371.72 | - |
| 技术服务(元) | - | 540,809.26 | - | 696,351.92 | - |
| 销售(元) | - | 10,654,844.64 | - | 2,885,860.98 | - |
| 运营服务业务(元) | - | -2,198,102.99 | - | 6,156,420.77 | - |
| 其他(元) | 15,595,503.17 | - | 3,253,635.46 | - | - |
| 毛利率(%) | |||||
| 可再生资源利用(%) | -32.76 | - | -42.54 | - | - |
| 生态环境修复(%) | 24.40 | - | 24.57 | - | 25.59 |
| 填埋场综合运营(%) | 28.40 | - | 26.38 | - | - |
| 污染隔离系统(%) | 22.92 | - | 17.12 | - | 26.50 |
| 工程建设业务(%) | - | 25.47 | - | 23.75 | - |
| 技术服务(%) | - | 44.51 | - | 48.16 | - |
| 销售(%) | - | 35.68 | - | 16.62 | - |
| 运营服务业务(%) | - | -4.88 | - | 10.71 | - |
| 其他(%) | 31.84 | - | 37.37 | - | - |
| 收入构成(%) | |||||
| 可再生资源利用(%) | 2.71 | - | 2.37 | - | 5.07 |
| 生态环境修复(%) | 56.23 | - | 62.53 | - | 37.58 |
| 填埋场综合运营(%) | 9.86 | - | 5.16 | - | 4.11 |
| 污染隔离系统(%) | 14.36 | - | 27.06 | - | 53.24 |
| 工程建设业务(%) | - | 88.21 | - | 90.87 | - |
| 技术服务(%) | - | 0.19 | - | 0.17 | - |
| 销售(%) | - | 4.62 | - | 2.08 | - |
| 运营服务业务(%) | - | 6.97 | - | 6.88 | - |
| 其他(%) | 16.83 | - | 2.88 | - | - |
| 毛利构成(%) | |||||
| 可再生资源利用(%) | -3.66 | - | -4.70 | - | 0.00 |
| 生态环境修复(%) | 56.50 | - | 71.69 | - | 40.53 |
| 填埋场综合运营(%) | 11.54 | - | 6.35 | - | 0.00 |
| 污染隔离系统(%) | 13.55 | - | 21.63 | - | 59.47 |
| 工程建设业务(%) | - | 94.16 | - | 94.88 | - |
| 技术服务(%) | - | 0.35 | - | 0.37 | - |
| 销售(%) | - | 6.91 | - | 1.52 | - |
| 运营服务业务(%) | - | -1.43 | - | 3.24 | - |
| 其他(%) | 22.07 | - | 5.03 | - | - |