| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| VOCs治理项目(元) | - | 80,667,853.61 | - | 35,804,227.82 |
| 除尘器及配套设备(元) | - | 4,722,083,277.28 | 5,633,378,872.24 | 2,774,196,307.73 |
| 垃圾焚烧收入(元) | - | 310,185,616.69 | 320,901,173.77 | 155,966,874.70 |
| 莱钢BOO运营(元) | - | 57,849,561.36 | 60,086,891.00 | 32,467,433.00 |
| 水处理环保设备(元) | - | 305,107,397.86 | 373,863,001.33 | 167,543,725.78 |
| 水污染治理(元) | - | 186,054,933.98 | 141,107,484.54 | 2,806,108.47 |
| 土壤修复(元) | 18,690,048.62 | 176,998,324.53 | 94,875,765.00 | 7,184,286.22 |
| 脱硫、脱硝工程项目(元) | - | 4,402,976,291.35 | 4,207,016,661.51 | 1,305,949,203.30 |
| 脱硝催化剂(元) | - | 131,699,162.44 | 288,093,034.24 | 66,508,739.64 |
| 危废处置收入(元) | - | 231,589,540.09 | 359,467,451.00 | 174,737,506.02 |
| 新疆BOT项目(元) | - | - | 108,378,153.89 | 47,395,564.57 |
| BOT运营项目(元) | - | 161,601,587.19 | - | - |
| 新能源(元) | 35,112,780.13 | 36,641,924.98 | - | - |
| 环保设备安装(元) | 4,094,460,084.59 | - | - | - |
| 项目运营收入(元) | 443,098,221.17 | - | - | - |
| 营业成本(元) | ||||
| VOCs治理项目(元) | - | 63,649,776.37 | - | - |
| 除尘器及配套设备(元) | - | 3,728,368,128.75 | 4,532,351,792.73 | - |
| 垃圾焚烧收入(元) | - | 200,563,496.52 | 201,868,983.34 | - |
| 莱钢BOO运营(元) | - | 28,593,392.88 | 25,919,662.42 | - |
| 水处理环保设备(元) | - | 198,980,788.56 | 264,054,929.47 | - |
| 水污染治理(元) | - | 162,501,603.11 | 131,317,936.73 | - |
| 土壤修复(元) | 13,845,342.41 | 160,962,444.15 | 84,801,496.58 | - |
| 脱硫、脱硝工程项目(元) | - | 3,277,363,674.77 | 3,018,941,596.45 | - |
| 脱硝催化剂(元) | - | 98,878,177.19 | 227,502,947.67 | - |
| 危废处置收入(元) | - | 238,643,725.52 | 277,389,019.53 | - |
| 新疆BOT项目(元) | - | - | 77,429,816.46 | - |
| BOT运营项目(元) | - | 84,188,635.64 | - | - |
| 新能源(元) | 25,327,544.28 | 19,560,485.23 | - | - |
| 环保设备安装(元) | 3,118,872,959.39 | - | - | - |
| 项目运营收入(元) | 355,437,014.36 | - | - | - |
| 毛利(元) | ||||
| VOCs治理项目(元) | - | 17,018,077.24 | - | - |
| 除尘器及配套设备(元) | - | 993,715,148.53 | 1,101,027,079.51 | - |
| 垃圾焚烧收入(元) | - | 109,622,120.17 | 119,032,190.43 | - |
| 莱钢BOO运营(元) | - | 29,256,168.48 | 34,167,228.58 | - |
| 水处理环保设备(元) | - | 106,126,609.30 | 109,808,071.86 | - |
| 水污染治理(元) | - | 23,553,330.87 | 9,789,547.81 | - |
| 土壤修复(元) | 4,844,706.21 | 16,035,880.38 | 10,074,268.42 | - |
| 脱硫、脱硝工程项目(元) | - | 1,125,612,616.58 | 1,188,075,065.06 | - |
| 脱硝催化剂(元) | - | 32,820,985.25 | 60,590,086.57 | - |
| 危废处置收入(元) | - | -7,054,185.43 | 82,078,431.47 | - |
| 新疆BOT项目(元) | - | - | 30,948,337.43 | - |
| BOT运营项目(元) | - | 77,412,951.55 | - | - |
| 新能源(元) | 9,785,235.85 | 17,081,439.75 | - | - |
| 环保设备安装(元) | 975,587,125.20 | - | - | - |
| 项目运营收入(元) | 87,661,206.81 | - | - | - |
| 毛利率(%) | ||||
| VOCs治理项目(%) | - | 21.10 | - | - |
| 除尘器及配套设备(%) | - | 21.04 | 19.54 | - |
| 垃圾焚烧收入(%) | - | 35.34 | 37.09 | - |
| 莱钢BOO运营(%) | - | 50.57 | 56.86 | - |
| 水处理环保设备(%) | - | 34.78 | 29.37 | - |
| 水污染治理(%) | - | 12.66 | 6.94 | - |
| 土壤修复(%) | 25.92 | 9.06 | 10.62 | - |
| 脱硫、脱硝工程项目(%) | - | 25.56 | 28.24 | - |
| 脱硝催化剂(%) | - | 24.92 | 21.03 | - |
| 危废处置收入(%) | - | -3.05 | 22.83 | - |
| 新疆BOT项目(%) | - | - | 28.56 | - |
| BOT运营项目(%) | - | 47.90 | - | - |
| 新能源(%) | 27.87 | 46.62 | - | - |
| 环保设备安装(%) | 23.83 | - | - | - |
| 项目运营收入(%) | 19.78 | - | - | - |
| 收入构成(%) | ||||
| VOCs治理项目(%) | - | 0.75 | - | 0.75 |
| 除尘器及配套设备(%) | - | 43.71 | 48.62 | 58.15 |
| 垃圾焚烧收入(%) | - | 2.87 | 2.77 | 3.27 |
| 莱钢BOO运营(%) | - | 0.54 | 0.52 | 0.68 |
| 水处理环保设备(%) | - | 2.82 | 3.23 | 3.51 |
| 水污染治理(%) | - | 1.72 | 1.22 | 0.06 |
| 土壤修复(%) | 0.41 | 1.64 | 0.82 | 0.15 |
| 脱硫、脱硝工程项目(%) | - | 40.76 | 36.31 | 27.38 |
| 脱硝催化剂(%) | - | 1.22 | 2.49 | 1.39 |
| 危废处置收入(%) | - | 2.14 | 3.10 | 3.66 |
| 新疆BOT项目(%) | - | - | 0.94 | 0.99 |
| BOT运营项目(%) | - | 1.50 | - | - |
| 新能源(%) | 0.76 | 0.34 | - | - |
| 环保设备安装(%) | 89.18 | - | - | - |
| 项目运营收入(%) | 9.65 | - | - | - |
| 毛利构成(%) | ||||
| VOCs治理项目(%) | - | 0.67 | - | - |
| 除尘器及配套设备(%) | - | 39.10 | 40.10 | - |
| 垃圾焚烧收入(%) | - | 4.31 | 4.34 | - |
| 莱钢BOO运营(%) | - | 1.15 | 1.24 | - |
| 水处理环保设备(%) | - | 4.18 | 4.00 | - |
| 水污染治理(%) | - | 0.93 | 0.36 | - |
| 土壤修复(%) | 0.45 | 0.63 | 0.37 | - |
| 脱硫、脱硝工程项目(%) | - | 44.29 | 43.27 | - |
| 脱硝催化剂(%) | - | 1.29 | 2.21 | - |
| 危废处置收入(%) | - | -0.28 | 2.99 | - |
| 新疆BOT项目(%) | - | - | 1.13 | - |
| BOT运营项目(%) | - | 3.05 | - | - |
| 新能源(%) | 0.91 | 0.67 | - | - |
| 环保设备安装(%) | 90.51 | - | - | - |
| 项目运营收入(%) | 8.13 | - | - | - |