| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保工程及服务(元) | 1,218,658,310.11 | 340,757,137.55 | 1,567,776,027.98 | 581,758,043.26 |
| 水处理运营(元) | - | 191,788,120.55 | 422,000,594.84 | 164,648,235.01 |
| 脱硫脱硝(元) | - | 1,057,777,650.86 | 2,242,253,105.86 | 1,018,922,703.64 |
| 脱硝催化剂(元) | 480,234,080.75 | 213,120,277.94 | 436,593,323.63 | 186,754,262.57 |
| 电力(元) | 7,329,497,163.37 | - | - | - |
| 设备销售(元) | 45,490,821.09 | - | - | - |
| 脱硫电价收入(元) | 2,155,231,418.40 | - | - | - |
| 污水处理(元) | 402,591,024.42 | - | - | - |
| 其他(元) | 419,552,353.10 | 5,874,233.09 | 29,583,791.90 | 24,961,950.79 |
| 营业成本(元) | ||||
| 环保工程及服务(元) | 1,185,805,650.55 | 350,826,824.36 | 1,529,542,649.83 | 545,549,054.06 |
| 水处理运营(元) | - | 136,834,803.61 | 286,464,365.29 | 105,563,390.59 |
| 脱硫脱硝(元) | - | 886,167,694.38 | 1,899,009,194.06 | 870,625,385.49 |
| 脱硝催化剂(元) | 395,163,560.34 | 183,857,476.50 | 353,381,118.77 | 165,160,651.12 |
| 电力(元) | 4,388,439,893.02 | - | - | - |
| 设备销售(元) | 32,903,532.05 | - | - | - |
| 脱硫电价收入(元) | 1,860,342,952.40 | - | - | - |
| 污水处理(元) | 299,559,177.02 | - | - | - |
| 其他(元) | 268,294,335.00 | 2,316,707.79 | 25,161,223.91 | 22,375,746.94 |
| 毛利(元) | ||||
| 环保工程及服务(元) | 32,852,659.56 | -10,069,686.81 | 38,233,378.15 | 36,208,989.20 |
| 水处理运营(元) | - | 54,953,316.94 | 135,536,229.55 | 59,084,844.42 |
| 脱硫脱硝(元) | - | 171,609,956.48 | 343,243,911.80 | 148,297,318.15 |
| 脱硝催化剂(元) | 85,070,520.41 | 29,262,801.44 | 83,212,204.86 | 21,593,611.45 |
| 电力(元) | 2,941,057,270.35 | - | - | - |
| 设备销售(元) | 12,587,289.04 | - | - | - |
| 脱硫电价收入(元) | 294,888,466.00 | - | - | - |
| 污水处理(元) | 103,031,847.40 | - | - | - |
| 其他(元) | 151,258,018.10 | 3,557,525.30 | 4,422,567.99 | 2,586,203.85 |
| 毛利率(%) | ||||
| 环保工程及服务(%) | 2.70 | -2.96 | 2.44 | 6.22 |
| 水处理运营(%) | - | 28.65 | 32.12 | 35.89 |
| 脱硫脱硝(%) | - | 16.22 | 15.31 | 14.55 |
| 脱硝催化剂(%) | 17.71 | 13.73 | 19.06 | 11.56 |
| 电力(%) | 40.13 | - | - | - |
| 设备销售(%) | 27.67 | - | - | - |
| 脱硫电价收入(%) | 13.68 | - | - | - |
| 污水处理(%) | 25.59 | - | - | - |
| 其他(%) | 36.05 | 60.56 | 14.95 | 10.36 |
| 收入构成(%) | ||||
| 环保工程及服务(%) | 10.11 | 18.83 | 33.37 | 29.43 |
| 水处理运营(%) | - | 10.60 | 8.98 | 8.33 |
| 脱硫脱硝(%) | - | 58.46 | 47.73 | 51.54 |
| 脱硝催化剂(%) | 3.98 | 11.78 | 9.29 | 9.45 |
| 电力(%) | 60.82 | - | - | - |
| 设备销售(%) | 0.38 | - | - | - |
| 脱硫电价收入(%) | 17.88 | - | - | - |
| 污水处理(%) | 3.34 | - | - | - |
| 其他(%) | 3.48 | 0.32 | 0.63 | 1.26 |
| 毛利构成(%) | ||||
| 环保工程及服务(%) | 0.91 | -4.04 | 6.32 | 13.52 |
| 水处理运营(%) | - | 22.04 | 22.42 | 22.07 |
| 脱硫脱硝(%) | - | 68.83 | 56.77 | 55.38 |
| 脱硝催化剂(%) | 2.35 | 11.74 | 13.76 | 8.06 |
| 电力(%) | 81.23 | - | - | - |
| 设备销售(%) | 0.35 | - | - | - |
| 脱硫电价收入(%) | 8.14 | - | - | - |
| 污水处理(%) | 2.85 | - | - | - |
| 其他(%) | 4.18 | 1.43 | 0.73 | 0.97 |