| 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) | |||||
| 环境调查与鉴定(元) | 129,129,117.75 | 267,534,404.33 | 112,084,840.61 | 227,167,716.76 | 96,881,731.63 |
| 环境污染第三方治理(元) | - | 51,875,638.49 | 25,076,555.36 | 43,224,743.33 | 22,564,302.08 |
| 环境系统集成(元) | - | 179,828,585.09 | 79,597,578.67 | 175,404,623.63 | 75,843,287.81 |
| 环境研究、咨询与设计(元) | 161,951,250.46 | 334,270,671.02 | 169,626,777.13 | 302,860,971.95 | 146,714,622.54 |
| 能源环保协同与资源化(元) | 32,755,868.93 | - | - | - | - |
| 装备研制与系统集成(元) | 58,637,833.22 | - | - | - | - |
| 营业成本(元) | |||||
| 环境调查与鉴定(元) | 73,423,838.76 | 164,635,630.14 | 64,648,046.33 | 139,607,761.79 | 58,542,483.82 |
| 环境污染第三方治理(元) | - | - | 17,174,048.37 | 32,155,861.98 | 16,123,422.17 |
| 环境系统集成(元) | - | 136,596,744.56 | 58,296,993.34 | 132,475,768.52 | 55,536,316.84 |
| 环境研究、咨询与设计(元) | 89,001,411.86 | 195,816,248.98 | 92,139,362.54 | 175,871,695.92 | 81,287,675.09 |
| 能源环保协同与资源化(元) | 23,034,323.86 | - | - | - | - |
| 装备研制与系统集成(元) | 46,598,703.97 | - | - | - | - |
| 毛利(元) | |||||
| 环境调查与鉴定(元) | 55,705,278.99 | 102,898,774.19 | 47,436,794.28 | 87,559,954.97 | 38,339,247.81 |
| 环境污染第三方治理(元) | - | - | 7,902,506.99 | 11,068,881.35 | 6,440,879.91 |
| 环境系统集成(元) | - | 43,231,840.53 | 21,300,585.33 | 42,928,855.11 | 20,306,970.97 |
| 环境研究、咨询与设计(元) | 72,949,838.60 | 138,454,422.04 | 77,487,414.59 | 126,989,276.03 | 65,426,947.45 |
| 能源环保协同与资源化(元) | 9,721,545.07 | - | - | - | - |
| 装备研制与系统集成(元) | 12,039,129.25 | - | - | - | - |
| 毛利率(%) | |||||
| 环境调查与鉴定(%) | 43.14 | 38.46 | 42.32 | 38.54 | 39.57 |
| 环境污染第三方治理(%) | - | - | 31.51 | 25.61 | 28.54 |
| 环境系统集成(%) | - | 24.04 | 26.76 | 24.47 | 26.77 |
| 环境研究、咨询与设计(%) | 45.04 | 41.42 | 45.68 | 41.93 | 44.59 |
| 能源环保协同与资源化(%) | 29.68 | - | - | - | - |
| 装备研制与系统集成(%) | 20.53 | - | - | - | - |
| 收入构成(%) | |||||
| 环境调查与鉴定(%) | 33.76 | 32.10 | 29.01 | 30.34 | 28.33 |
| 环境污染第三方治理(%) | - | 6.22 | 6.49 | 5.77 | 6.60 |
| 环境系统集成(%) | - | 21.57 | 20.60 | 23.43 | 22.18 |
| 环境研究、咨询与设计(%) | 42.34 | 40.10 | 43.90 | 40.45 | 42.90 |
| 能源环保协同与资源化(%) | 8.56 | - | - | - | - |
| 装备研制与系统集成(%) | 15.33 | - | - | - | - |
| 毛利构成(%) | |||||
| 环境调查与鉴定(%) | 37.03 | 36.16 | 30.78 | 32.61 | 29.38 |
| 环境污染第三方治理(%) | - | 0.00 | 5.13 | 4.12 | 4.94 |
| 环境系统集成(%) | - | 15.19 | 13.82 | 15.99 | 15.56 |
| 环境研究、咨询与设计(%) | 48.50 | 48.65 | 50.27 | 47.29 | 50.13 |
| 能源环保协同与资源化(%) | 6.46 | - | - | - | - |
| 装备研制与系统集成(%) | 8.00 | - | - | - | - |