| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 可再生资源利用(元) | 2,846,578.77 | - | 7,900,246.23 | - | 7,149,662.93 |
| 生态环境修复(元) | 112,264,525.39 | - | 163,625,196.33 | - | 188,921,613.80 |
| 填埋场综合运营(元) | 43,137,064.26 | - | 28,707,750.35 | - | 15,589,067.56 |
| 污染隔离系统(元) | 82,583,747.19 | - | 41,795,328.71 | - | 81,765,911.15 |
| 工程建设业务(元) | - | 411,738,750.33 | - | 569,637,603.36 | - |
| 技术服务(元) | - | 2,948,831.90 | - | 1,215,139.39 | - |
| 销售(元) | - | 46,573,706.52 | - | 29,861,968.97 | - |
| 运营服务业务(元) | - | 49,156,607.96 | - | 45,038,806.77 | - |
| 其他(元) | - | - | 48,986,504.40 | - | 8,706,306.77 |
| 营业成本(元) | |||||
| 可再生资源利用(元) | 5,305,159.62 | - | 10,488,633.33 | - | 10,191,216.79 |
| 生态环境修复(元) | 102,479,065.50 | - | 123,695,168.25 | - | 142,508,523.28 |
| 填埋场综合运营(元) | 14,985,576.82 | - | 20,553,788.31 | - | 11,476,440.07 |
| 污染隔离系统(元) | 64,017,444.76 | - | 32,216,574.31 | - | 67,766,396.59 |
| 工程建设业务(元) | - | 339,456,184.26 | - | 424,522,727.14 | - |
| 技术服务(元) | - | 1,343,997.22 | - | 674,330.13 | - |
| 销售(元) | - | 24,394,375.31 | - | 19,207,124.33 | - |
| 运营服务业务(元) | - | 59,615,717.68 | - | 47,236,909.76 | - |
| 其他(元) | - | - | 33,391,001.23 | - | 5,452,671.31 |
| 毛利(元) | |||||
| 可再生资源利用(元) | -2,458,580.85 | - | -2,588,387.10 | - | -3,041,553.86 |
| 生态环境修复(元) | 9,785,459.89 | - | 39,930,028.08 | - | 46,413,090.52 |
| 填埋场综合运营(元) | 28,151,487.44 | - | 8,153,962.04 | - | 4,112,627.49 |
| 污染隔离系统(元) | 18,566,302.43 | - | 9,578,754.40 | - | 13,999,514.56 |
| 工程建设业务(元) | - | 72,282,566.07 | - | 145,114,876.22 | - |
| 技术服务(元) | - | 1,604,834.68 | - | 540,809.26 | - |
| 销售(元) | - | 22,179,331.21 | - | 10,654,844.64 | - |
| 运营服务业务(元) | - | -10,459,109.72 | - | -2,198,102.99 | - |
| 其他(元) | - | - | 15,595,503.17 | - | 3,253,635.46 |
| 毛利率(%) | |||||
| 可再生资源利用(%) | -86.37 | - | -32.76 | - | -42.54 |
| 生态环境修复(%) | 8.72 | - | 24.40 | - | 24.57 |
| 填埋场综合运营(%) | 65.26 | - | 28.40 | - | 26.38 |
| 污染隔离系统(%) | 22.48 | - | 22.92 | - | 17.12 |
| 工程建设业务(%) | - | 17.56 | - | 25.47 | - |
| 技术服务(%) | - | 54.42 | - | 44.51 | - |
| 销售(%) | - | 47.62 | - | 35.68 | - |
| 运营服务业务(%) | - | -21.28 | - | -4.88 | - |
| 其他(%) | - | - | 31.84 | - | 37.37 |
| 收入构成(%) | |||||
| 可再生资源利用(%) | 1.18 | - | 2.71 | - | 2.37 |
| 生态环境修复(%) | 46.62 | - | 56.23 | - | 62.53 |
| 填埋场综合运营(%) | 17.91 | - | 9.86 | - | 5.16 |
| 污染隔离系统(%) | 34.29 | - | 14.36 | - | 27.06 |
| 工程建设业务(%) | - | 80.67 | - | 88.21 | - |
| 技术服务(%) | - | 0.58 | - | 0.19 | - |
| 销售(%) | - | 9.12 | - | 4.62 | - |
| 运营服务业务(%) | - | 9.63 | - | 6.97 | - |
| 其他(%) | - | - | 16.83 | - | 2.88 |
| 毛利构成(%) | |||||
| 可再生资源利用(%) | -4.55 | - | -3.66 | - | -4.70 |
| 生态环境修复(%) | 18.11 | - | 56.50 | - | 71.69 |
| 填埋场综合运营(%) | 52.09 | - | 11.54 | - | 6.35 |
| 污染隔离系统(%) | 34.35 | - | 13.55 | - | 21.63 |
| 工程建设业务(%) | - | 84.43 | - | 94.16 | - |
| 技术服务(%) | - | 1.87 | - | 0.35 | - |
| 销售(%) | - | 25.91 | - | 6.91 | - |
| 运营服务业务(%) | - | -12.22 | - | -1.43 | - |
| 其他(%) | - | - | 22.07 | - | 5.03 |