| 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) | |||||
| 环保设备安装(元) | 3,041,022,724.78 | - | 4,094,460,084.59 | - | 4,432,983,772.97 |
| 清洁能源(元) | - | - | - | - | 12,092,171.99 |
| 土壤修复(元) | 40,909,463.11 | 103,649,962.86 | 18,690,048.62 | 176,998,324.53 | 10,127,239.20 |
| 项目运营收入(元) | 343,544,458.59 | - | 443,098,221.17 | - | 364,792,214.57 |
| BOT运营项目(元) | - | - | - | 161,601,587.19 | - |
| VOCs治理项目(元) | - | 70,438,716.92 | - | 80,667,853.61 | - |
| 除尘器及配套设备(元) | - | 4,966,165,307.24 | - | 4,722,083,277.28 | - |
| 垃圾焚烧收入(元) | - | 250,381,813.58 | - | 310,185,616.69 | - |
| 莱钢BOO运营(元) | - | - | - | 57,849,561.36 | - |
| 水处理环保设备(元) | - | 234,264,873.78 | - | 305,107,397.86 | - |
| 水污染治理(元) | - | 107,262,194.89 | - | 186,054,933.98 | - |
| 脱硫、脱硝工程项目(元) | - | 3,052,700,239.70 | - | 4,402,976,291.35 | - |
| 脱硝催化剂(元) | - | 144,670,387.26 | - | 131,699,162.44 | - |
| 危废处置收入(元) | - | 172,610,382.47 | - | 231,589,540.09 | - |
| 新能源(元) | 1,151,719,871.18 | - | 35,112,780.13 | 36,641,924.98 | - |
| 储能业务(元) | - | 309,248,627.09 | - | - | - |
| 发电业务(元) | - | 120,455,151.03 | - | - | - |
| 环保设备运营项目(元) | - | 228,722,441.63 | - | - | - |
| 营业成本(元) | |||||
| 环保设备安装(元) | 2,217,946,599.66 | - | 3,118,872,959.39 | - | - |
| 清洁能源(元) | - | - | - | - | - |
| 土壤修复(元) | 35,316,269.25 | 66,032,149.77 | 13,845,342.41 | 160,962,444.15 | - |
| 项目运营收入(元) | 257,404,519.82 | - | 355,437,014.36 | - | - |
| BOT运营项目(元) | - | - | - | 84,188,635.64 | - |
| VOCs治理项目(元) | - | 52,021,484.39 | - | 63,649,776.37 | - |
| 除尘器及配套设备(元) | - | 3,653,863,906.79 | - | 3,728,368,128.75 | - |
| 垃圾焚烧收入(元) | - | 149,630,549.94 | - | 200,563,496.52 | - |
| 莱钢BOO运营(元) | - | - | - | 28,593,392.88 | - |
| 水处理环保设备(元) | - | 157,334,604.41 | - | 198,980,788.56 | - |
| 水污染治理(元) | - | 98,683,817.35 | - | 162,501,603.11 | - |
| 脱硫、脱硝工程项目(元) | - | 2,379,367,491.41 | - | 3,277,363,674.77 | - |
| 脱硝催化剂(元) | - | 125,206,783.40 | - | 98,878,177.19 | - |
| 危废处置收入(元) | - | 213,822,927.03 | - | 238,643,725.52 | - |
| 新能源(元) | 941,858,493.89 | - | 25,327,544.28 | 19,560,485.23 | - |
| 储能业务(元) | - | 262,302,131.41 | - | - | - |
| 发电业务(元) | - | 45,509,520.47 | - | - | - |
| 环保设备运营项目(元) | - | 121,531,114.28 | - | - | - |
| 毛利(元) | |||||
| 环保设备安装(元) | 823,076,125.12 | - | 975,587,125.20 | - | - |
| 清洁能源(元) | - | - | - | - | - |
| 土壤修复(元) | 5,593,193.86 | 37,617,813.09 | 4,844,706.21 | 16,035,880.38 | - |
| 项目运营收入(元) | 86,139,938.77 | - | 87,661,206.81 | - | - |
| BOT运营项目(元) | - | - | - | 77,412,951.55 | - |
| VOCs治理项目(元) | - | 18,417,232.53 | - | 17,018,077.24 | - |
| 除尘器及配套设备(元) | - | 1,312,301,400.45 | - | 993,715,148.53 | - |
| 垃圾焚烧收入(元) | - | 100,751,263.64 | - | 109,622,120.17 | - |
| 莱钢BOO运营(元) | - | - | - | 29,256,168.48 | - |
| 水处理环保设备(元) | - | 76,930,269.37 | - | 106,126,609.30 | - |
| 水污染治理(元) | - | 8,578,377.54 | - | 23,553,330.87 | - |
| 脱硫、脱硝工程项目(元) | - | 673,332,748.29 | - | 1,125,612,616.58 | - |
| 脱硝催化剂(元) | - | 19,463,603.86 | - | 32,820,985.25 | - |
| 危废处置收入(元) | - | -41,212,544.56 | - | -7,054,185.43 | - |
| 新能源(元) | 209,861,377.29 | - | 9,785,235.85 | 17,081,439.75 | - |
| 储能业务(元) | - | 46,946,495.68 | - | - | - |
| 发电业务(元) | - | 74,945,630.56 | - | - | - |
| 环保设备运营项目(元) | - | 107,191,327.35 | - | - | - |
| 毛利率(%) | |||||
| 环保设备安装(%) | 27.07 | - | 23.83 | - | - |
| 清洁能源(%) | - | - | - | - | - |
| 土壤修复(%) | 13.67 | 36.29 | 25.92 | 9.06 | - |
| 项目运营收入(%) | 25.07 | - | 19.78 | - | - |
| BOT运营项目(%) | - | - | - | 47.90 | - |
| VOCs治理项目(%) | - | 26.15 | - | 21.10 | - |
| 除尘器及配套设备(%) | - | 26.42 | - | 21.04 | - |
| 垃圾焚烧收入(%) | - | 40.24 | - | 35.34 | - |
| 莱钢BOO运营(%) | - | - | - | 50.57 | - |
| 水处理环保设备(%) | - | 32.84 | - | 34.78 | - |
| 水污染治理(%) | - | 8.00 | - | 12.66 | - |
| 脱硫、脱硝工程项目(%) | - | 22.06 | - | 25.56 | - |
| 脱硝催化剂(%) | - | 13.45 | - | 24.92 | - |
| 危废处置收入(%) | - | -23.88 | - | -3.05 | - |
| 新能源(%) | 18.22 | - | 27.87 | 46.62 | - |
| 储能业务(%) | - | 15.18 | - | - | - |
| 发电业务(%) | - | 62.22 | - | - | - |
| 环保设备运营项目(%) | - | 46.87 | - | - | - |
| 收入构成(%) | |||||
| 环保设备安装(%) | 66.44 | - | 89.18 | - | 91.97 |
| 清洁能源(%) | - | - | - | - | 0.25 |
| 土壤修复(%) | 0.89 | 1.06 | 0.41 | 1.64 | 0.21 |
| 项目运营收入(%) | 7.51 | - | 9.65 | - | 7.57 |
| BOT运营项目(%) | - | - | - | 1.50 | - |
| VOCs治理项目(%) | - | 0.72 | - | 0.75 | - |
| 除尘器及配套设备(%) | - | 50.88 | - | 43.71 | - |
| 垃圾焚烧收入(%) | - | 2.57 | - | 2.87 | - |
| 莱钢BOO运营(%) | - | - | - | 0.54 | - |
| 水处理环保设备(%) | - | 2.40 | - | 2.82 | - |
| 水污染治理(%) | - | 1.10 | - | 1.72 | - |
| 脱硫、脱硝工程项目(%) | - | 31.28 | - | 40.76 | - |
| 脱硝催化剂(%) | - | 1.48 | - | 1.22 | - |
| 危废处置收入(%) | - | 1.77 | - | 2.14 | - |
| 新能源(%) | 25.16 | - | 0.76 | 0.34 | - |
| 储能业务(%) | - | 3.17 | - | - | - |
| 发电业务(%) | - | 1.23 | - | - | - |
| 环保设备运营项目(%) | - | 2.34 | - | - | - |
| 毛利构成(%) | |||||
| 环保设备安装(%) | 73.18 | - | 90.51 | - | - |
| 清洁能源(%) | - | - | - | - | - |
| 土壤修复(%) | 0.50 | 1.54 | 0.45 | 0.63 | - |
| 项目运营收入(%) | 7.66 | - | 8.13 | - | - |
| BOT运营项目(%) | - | - | - | 3.05 | - |
| VOCs治理项目(%) | - | 0.76 | - | 0.67 | - |
| 除尘器及配套设备(%) | - | 53.89 | - | 39.10 | - |
| 垃圾焚烧收入(%) | - | 4.14 | - | 4.31 | - |
| 莱钢BOO运营(%) | - | - | - | 1.15 | - |
| 水处理环保设备(%) | - | 3.16 | - | 4.18 | - |
| 水污染治理(%) | - | 0.35 | - | 0.93 | - |
| 脱硫、脱硝工程项目(%) | - | 27.65 | - | 44.29 | - |
| 脱硝催化剂(%) | - | 0.80 | - | 1.29 | - |
| 危废处置收入(%) | - | -1.69 | - | -0.28 | - |
| 新能源(%) | 18.66 | - | 0.91 | 0.67 | - |
| 储能业务(%) | - | 1.93 | - | - | - |
| 发电业务(%) | - | 3.08 | - | - | - |
| 环保设备运营项目(%) | - | 4.40 | - | - | - |