| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保设备安装(元) | - | 3,041,022,724.78 | - | 4,094,460,084.59 |
| 土壤修复(元) | 173,509,035.59 | 40,909,463.11 | 103,649,962.86 | 18,690,048.62 |
| 项目运营收入(元) | - | 343,544,458.59 | - | 443,098,221.17 |
| 新能源(元) | - | 1,151,719,871.18 | - | 35,112,780.13 |
| VOCs治理项目(元) | 18,334,972.38 | - | 70,438,716.92 | - |
| 除尘器及配套设备(元) | 4,588,678,050.49 | - | 4,966,165,307.24 | - |
| 储能业务(元) | 1,926,860,115.29 | - | 309,248,627.09 | - |
| 发电业务(元) | - | - | 120,455,151.03 | - |
| 环保设备运营项目(元) | 240,761,570.19 | - | 228,722,441.63 | - |
| 垃圾焚烧收入(元) | 176,502,649.74 | - | 250,381,813.58 | - |
| 水处理环保设备(元) | 188,628,622.09 | - | 234,264,873.78 | - |
| 水污染治理(元) | 79,495,139.33 | - | 107,262,194.89 | - |
| 脱硫、脱硝工程项目(元) | 3,281,235,821.64 | - | 3,052,700,239.70 | - |
| 脱硝催化剂(元) | 176,310,905.49 | - | 144,670,387.26 | - |
| 危废处置收入(元) | 160,362,563.77 | - | 172,610,382.47 | - |
| 绿电业务(元) | 600,483,756.92 | - | - | - |
| 营业成本(元) | ||||
| 环保设备安装(元) | - | 2,217,946,599.66 | - | 3,118,872,959.39 |
| 土壤修复(元) | 147,601,282.91 | 35,316,269.25 | 66,032,149.77 | 13,845,342.41 |
| 项目运营收入(元) | - | 257,404,519.82 | - | 355,437,014.36 |
| 新能源(元) | - | 941,858,493.89 | - | 25,327,544.28 |
| VOCs治理项目(元) | 17,807,786.74 | - | 52,021,484.39 | - |
| 除尘器及配套设备(元) | 3,105,901,663.48 | - | 3,653,863,906.79 | - |
| 储能业务(元) | 1,748,588,852.09 | - | 262,302,131.41 | - |
| 发电业务(元) | - | - | 45,509,520.47 | - |
| 环保设备运营项目(元) | 121,931,772.41 | - | 121,531,114.28 | - |
| 垃圾焚烧收入(元) | 123,439,772.84 | - | 149,630,549.94 | - |
| 水处理环保设备(元) | 128,516,921.99 | - | 157,334,604.41 | - |
| 水污染治理(元) | 72,406,990.78 | - | 98,683,817.35 | - |
| 脱硫、脱硝工程项目(元) | 2,537,242,747.89 | - | 2,379,367,491.41 | - |
| 脱硝催化剂(元) | 133,107,856.56 | - | 125,206,783.40 | - |
| 危废处置收入(元) | 204,447,769.93 | - | 213,822,927.03 | - |
| 绿电业务(元) | 318,497,514.90 | - | - | - |
| 毛利(元) | ||||
| 环保设备安装(元) | - | 823,076,125.12 | - | 975,587,125.20 |
| 土壤修复(元) | 25,907,752.68 | 5,593,193.86 | 37,617,813.09 | 4,844,706.21 |
| 项目运营收入(元) | - | 86,139,938.77 | - | 87,661,206.81 |
| 新能源(元) | - | 209,861,377.29 | - | 9,785,235.85 |
| VOCs治理项目(元) | 527,185.64 | - | 18,417,232.53 | - |
| 除尘器及配套设备(元) | 1,482,776,387.01 | - | 1,312,301,400.45 | - |
| 储能业务(元) | 178,271,263.20 | - | 46,946,495.68 | - |
| 发电业务(元) | - | - | 74,945,630.56 | - |
| 环保设备运营项目(元) | 118,829,797.78 | - | 107,191,327.35 | - |
| 垃圾焚烧收入(元) | 53,062,876.90 | - | 100,751,263.64 | - |
| 水处理环保设备(元) | 60,111,700.10 | - | 76,930,269.37 | - |
| 水污染治理(元) | 7,088,148.55 | - | 8,578,377.54 | - |
| 脱硫、脱硝工程项目(元) | 743,993,073.75 | - | 673,332,748.29 | - |
| 脱硝催化剂(元) | 43,203,048.93 | - | 19,463,603.86 | - |
| 危废处置收入(元) | -44,085,206.16 | - | -41,212,544.56 | - |
| 绿电业务(元) | 281,986,242.02 | - | - | - |
| 毛利率(%) | ||||
| 环保设备安装(%) | - | 27.07 | - | 23.83 |
| 土壤修复(%) | 14.93 | 13.67 | 36.29 | 25.92 |
| 项目运营收入(%) | - | 25.07 | - | 19.78 |
| 新能源(%) | - | 18.22 | - | 27.87 |
| VOCs治理项目(%) | 2.88 | - | 26.15 | - |
| 除尘器及配套设备(%) | 32.31 | - | 26.42 | - |
| 储能业务(%) | 9.25 | - | 15.18 | - |
| 发电业务(%) | - | - | 62.22 | - |
| 环保设备运营项目(%) | 49.36 | - | 46.87 | - |
| 垃圾焚烧收入(%) | 30.06 | - | 40.24 | - |
| 水处理环保设备(%) | 31.87 | - | 32.84 | - |
| 水污染治理(%) | 8.92 | - | 8.00 | - |
| 脱硫、脱硝工程项目(%) | 22.67 | - | 22.06 | - |
| 脱硝催化剂(%) | 24.50 | - | 13.45 | - |
| 危废处置收入(%) | -27.49 | - | -23.88 | - |
| 绿电业务(%) | 46.96 | - | - | - |
| 收入构成(%) | ||||
| 环保设备安装(%) | - | 66.44 | - | 89.18 |
| 土壤修复(%) | 1.49 | 0.89 | 1.06 | 0.41 |
| 项目运营收入(%) | - | 7.51 | - | 9.65 |
| 新能源(%) | - | 25.16 | - | 0.76 |
| VOCs治理项目(%) | 0.16 | - | 0.72 | - |
| 除尘器及配套设备(%) | 39.52 | - | 50.88 | - |
| 储能业务(%) | 16.59 | - | 3.17 | - |
| 发电业务(%) | - | - | 1.23 | - |
| 环保设备运营项目(%) | 2.07 | - | 2.34 | - |
| 垃圾焚烧收入(%) | 1.52 | - | 2.57 | - |
| 水处理环保设备(%) | 1.62 | - | 2.40 | - |
| 水污染治理(%) | 0.68 | - | 1.10 | - |
| 脱硫、脱硝工程项目(%) | 28.26 | - | 31.28 | - |
| 脱硝催化剂(%) | 1.52 | - | 1.48 | - |
| 危废处置收入(%) | 1.38 | - | 1.77 | - |
| 绿电业务(%) | 5.17 | - | - | - |
| 毛利构成(%) | ||||
| 环保设备安装(%) | - | 73.18 | - | 90.51 |
| 土壤修复(%) | 0.88 | 0.50 | 1.54 | 0.45 |
| 项目运营收入(%) | - | 7.66 | - | 8.13 |
| 新能源(%) | - | 18.66 | - | 0.91 |
| VOCs治理项目(%) | 0.02 | - | 0.76 | - |
| 除尘器及配套设备(%) | 50.24 | - | 53.89 | - |
| 储能业务(%) | 6.04 | - | 1.93 | - |
| 发电业务(%) | - | - | 3.08 | - |
| 环保设备运营项目(%) | 4.03 | - | 4.40 | - |
| 垃圾焚烧收入(%) | 1.80 | - | 4.14 | - |
| 水处理环保设备(%) | 2.04 | - | 3.16 | - |
| 水污染治理(%) | 0.24 | - | 0.35 | - |
| 脱硫、脱硝工程项目(%) | 25.21 | - | 27.65 | - |
| 脱硝催化剂(%) | 1.46 | - | 0.80 | - |
| 危废处置收入(%) | -1.49 | - | -1.69 | - |
| 绿电业务(%) | 9.55 | - | - | - |