| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 可再生资源利用(元) | - | 17,129,288.80 | - | 27,443,637.84 |
| 生态环境修复(元) | - | 127,052,159.23 | - | 182,716,581.83 |
| 填埋场综合运营(元) | - | 13,890,440.88 | - | 38,987,168.15 |
| 污染隔离系统(元) | - | 180,002,567.34 | - | 109,491,297.08 |
| 工程建设业务(元) | 759,662,275.62 | - | 574,194,264.18 | - |
| 技术服务(元) | 1,446,028.27 | - | 1,094,322.72 | - |
| 销售(元) | 17,363,562.66 | - | 8,072,256.33 | - |
| 运营服务业务(元) | 57,476,565.48 | - | 139,481,180.69 | - |
| 其他业务(元) | - | - | - | 2,173,434.46 |
| 营业成本(元) | ||||
| 可再生资源利用(元) | - | - | - | - |
| 生态环境修复(元) | - | 94,536,056.32 | - | 143,247,956.98 |
| 填埋场综合运营(元) | - | - | - | 28,968,106.48 |
| 污染隔离系统(元) | - | 132,297,960.70 | - | 84,321,797.39 |
| 工程建设业务(元) | 579,244,903.90 | - | 407,085,000.00 | - |
| 技术服务(元) | 749,676.35 | - | 679,509.51 | - |
| 销售(元) | 14,477,701.68 | - | 5,748,149.13 | - |
| 运营服务业务(元) | 51,320,144.71 | - | 97,816,749.86 | - |
| 其他业务(元) | - | - | - | 1,440,009.22 |
| 毛利(元) | ||||
| 可再生资源利用(元) | - | - | - | - |
| 生态环境修复(元) | - | 32,516,102.91 | - | 39,468,624.85 |
| 填埋场综合运营(元) | - | - | - | 10,019,061.67 |
| 污染隔离系统(元) | - | 47,704,606.64 | - | 25,169,499.69 |
| 工程建设业务(元) | 180,417,371.72 | - | 167,109,264.18 | - |
| 技术服务(元) | 696,351.92 | - | 414,813.21 | - |
| 销售(元) | 2,885,860.98 | - | 2,324,107.20 | - |
| 运营服务业务(元) | 6,156,420.77 | - | 41,664,430.83 | - |
| 其他业务(元) | - | - | - | 733,425.24 |
| 毛利率(%) | ||||
| 可再生资源利用(%) | - | - | - | - |
| 生态环境修复(%) | - | 25.59 | - | 21.60 |
| 填埋场综合运营(%) | - | - | - | 25.70 |
| 污染隔离系统(%) | - | 26.50 | - | 22.99 |
| 工程建设业务(%) | 23.75 | - | 29.10 | - |
| 技术服务(%) | 48.16 | - | 37.91 | - |
| 销售(%) | 16.62 | - | 28.79 | - |
| 运营服务业务(%) | 10.71 | - | 29.87 | - |
| 其他业务(%) | - | - | - | 33.74 |
| 收入构成(%) | ||||
| 可再生资源利用(%) | - | 5.07 | - | 7.61 |
| 生态环境修复(%) | - | 37.58 | - | 50.64 |
| 填埋场综合运营(%) | - | 4.11 | - | 10.81 |
| 污染隔离系统(%) | - | 53.24 | - | 30.35 |
| 工程建设业务(%) | 90.87 | - | 79.44 | - |
| 技术服务(%) | 0.17 | - | 0.15 | - |
| 销售(%) | 2.08 | - | 1.12 | - |
| 运营服务业务(%) | 6.88 | - | 19.30 | - |
| 其他业务(%) | - | - | - | 0.60 |
| 毛利构成(%) | ||||
| 可再生资源利用(%) | - | 0.00 | - | 0.00 |
| 生态环境修复(%) | - | 40.53 | - | 52.35 |
| 填埋场综合运营(%) | - | 0.00 | - | 13.29 |
| 污染隔离系统(%) | - | 59.47 | - | 33.39 |
| 工程建设业务(%) | 94.88 | - | 79.01 | - |
| 技术服务(%) | 0.37 | - | 0.20 | - |
| 销售(%) | 1.52 | - | 1.10 | - |
| 运营服务业务(%) | 3.24 | - | 19.70 | - |
| 其他业务(%) | - | - | - | 0.97 |