| 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) | |||||
| 环保工程及服务(元) | 340,757,137.55 | 1,567,776,027.98 | 581,758,043.26 | 1,196,966,717.59 | 306,539,077.40 |
| 水处理运营(元) | 191,788,120.55 | 422,000,594.84 | 164,648,235.01 | 404,075,741.65 | 305,952,637.33 |
| 脱硫电价收入(元) | - | - | - | - | 1,075,277,088.31 |
| 脱硝催化剂(元) | 213,120,277.94 | 436,593,323.63 | 186,754,262.57 | 313,236,432.21 | 104,004,188.25 |
| 脱硫脱硝(元) | 1,057,777,650.86 | 2,242,253,105.86 | 1,018,922,703.64 | 2,217,166,872.73 | - |
| 其他(元) | 5,874,233.09 | 29,583,791.90 | 24,961,950.79 | 48,215,962.48 | 37,011,919.99 |
| 营业成本(元) | |||||
| 环保工程及服务(元) | 350,826,824.36 | 1,529,542,649.83 | 545,549,054.06 | 1,116,788,426.96 | - |
| 水处理运营(元) | 136,834,803.61 | 286,464,365.29 | 105,563,390.59 | 271,046,644.53 | - |
| 脱硫电价收入(元) | - | - | - | - | - |
| 脱硝催化剂(元) | 183,857,476.50 | 353,381,118.77 | 165,160,651.12 | 281,579,899.98 | - |
| 脱硫脱硝(元) | 886,167,694.38 | 1,899,009,194.06 | 870,625,385.49 | 1,889,289,632.83 | - |
| 其他(元) | 2,316,707.79 | 25,161,223.91 | 22,375,746.94 | 50,626,572.55 | - |
| 毛利(元) | |||||
| 环保工程及服务(元) | -10,069,686.81 | 38,233,378.15 | 36,208,989.20 | 80,178,290.63 | - |
| 水处理运营(元) | 54,953,316.94 | 135,536,229.55 | 59,084,844.42 | 133,029,097.12 | - |
| 脱硫电价收入(元) | - | - | - | - | - |
| 脱硝催化剂(元) | 29,262,801.44 | 83,212,204.86 | 21,593,611.45 | 31,656,532.23 | - |
| 脱硫脱硝(元) | 171,609,956.48 | 343,243,911.80 | 148,297,318.15 | 327,877,239.90 | - |
| 其他(元) | 3,557,525.30 | 4,422,567.99 | 2,586,203.85 | -2,410,610.07 | - |
| 毛利率(%) | |||||
| 环保工程及服务(%) | -2.96 | 2.44 | 6.22 | 6.70 | - |
| 水处理运营(%) | 28.65 | 32.12 | 35.89 | 32.92 | - |
| 脱硫电价收入(%) | - | - | - | - | - |
| 脱硝催化剂(%) | 13.73 | 19.06 | 11.56 | 10.11 | - |
| 脱硫脱硝(%) | 16.22 | 15.31 | 14.55 | 14.79 | - |
| 其他(%) | 60.56 | 14.95 | 10.36 | -5.00 | - |
| 收入构成(%) | |||||
| 环保工程及服务(%) | 18.83 | 33.37 | 29.43 | 28.64 | 16.76 |
| 水处理运营(%) | 10.60 | 8.98 | 8.33 | 9.67 | 16.73 |
| 脱硫电价收入(%) | - | - | - | - | 58.80 |
| 脱硝催化剂(%) | 11.78 | 9.29 | 9.45 | 7.49 | 5.69 |
| 脱硫脱硝(%) | 58.46 | 47.73 | 51.54 | 53.05 | - |
| 其他(%) | 0.32 | 0.63 | 1.26 | 1.15 | 2.02 |
| 毛利构成(%) | |||||
| 环保工程及服务(%) | -4.04 | 6.32 | 13.52 | 14.06 | - |
| 水处理运营(%) | 22.04 | 22.42 | 22.07 | 23.32 | - |
| 脱硫电价收入(%) | - | - | - | - | - |
| 脱硝催化剂(%) | 11.74 | 13.76 | 8.06 | 5.55 | - |
| 脱硫脱硝(%) | 68.83 | 56.77 | 55.38 | 57.49 | - |
| 其他(%) | 1.43 | 0.73 | 0.97 | -0.42 | - |