| 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) | |||||
| 电站工程与服务(元) | 578,920,400.00 | 674,668,300.00 | 597,722,700.00 | 2,254,683,600.00 | 1,147,369,600.00 |
| 环保设备(元) | 312,644,800.00 | 1,067,272,000.00 | 543,603,000.00 | 881,307,100.00 | 339,341,600.00 |
| 环保运营服务(元) | 338,261,900.00 | 638,384,800.00 | 334,150,600.00 | 605,079,300.00 | 325,868,700.00 |
| 节能高效发电设备(元) | 616,201,200.00 | 674,279,100.00 | 190,613,300.00 | 567,863,600.00 | 200,335,000.00 |
| 市政环保工程及服务(元) | 439,239,100.00 | 1,309,857,300.00 | 1,233,265,100.00 | 2,098,821,400.00 | 1,150,355,200.00 |
| 地方热电运营服务(元) | 2,056,219,600.00 | 4,599,330,800.00 | 2,746,448,400.00 | 3,979,009,800.00 | 1,771,225,200.00 |
| 营业成本(元) | |||||
| 电站工程与服务(元) | 515,335,000.00 | 572,541,500.00 | 582,590,400.00 | 1,958,626,800.00 | 905,835,000.00 |
| 环保设备(元) | 268,942,400.00 | 994,677,100.00 | 485,282,600.00 | 753,229,200.00 | 252,219,700.00 |
| 环保运营服务(元) | 238,769,200.00 | 450,404,000.00 | 228,796,600.00 | 416,604,000.00 | 214,227,900.00 |
| 节能高效发电设备(元) | 537,940,500.00 | 568,681,400.00 | 164,765,100.00 | 450,088,900.00 | 158,979,900.00 |
| 市政环保工程及服务(元) | 367,164,300.00 | 1,067,082,100.00 | 1,106,448,100.00 | 1,837,075,700.00 | 1,035,254,900.00 |
| 地方热电运营服务(元) | 1,587,811,900.00 | 3,627,628,600.00 | 2,265,509,000.00 | 3,102,279,300.00 | 1,447,978,500.00 |
| 毛利(元) | |||||
| 电站工程与服务(元) | 63,585,400.00 | 102,126,800.00 | 15,132,300.00 | 296,056,800.00 | 241,534,600.00 |
| 环保设备(元) | 43,702,400.00 | 72,594,900.00 | 58,320,400.00 | 128,077,900.00 | 87,121,900.00 |
| 环保运营服务(元) | 99,492,700.00 | 187,980,800.00 | 105,354,000.00 | 188,475,300.00 | 111,640,800.00 |
| 节能高效发电设备(元) | 78,260,700.00 | 105,597,700.00 | 25,848,200.00 | 117,774,700.00 | 41,355,100.00 |
| 市政环保工程及服务(元) | 72,074,800.00 | 242,775,200.00 | 126,817,000.00 | 261,745,700.00 | 115,100,300.00 |
| 地方热电运营服务(元) | 468,407,700.00 | 971,702,200.00 | 480,939,400.00 | 876,730,500.00 | 323,246,700.00 |
| 毛利率(%) | |||||
| 电站工程与服务(%) | 10.98 | 15.14 | 2.53 | 13.13 | 21.05 |
| 环保设备(%) | 13.98 | 6.80 | 10.73 | 14.53 | 25.67 |
| 环保运营服务(%) | 29.41 | 29.45 | 31.53 | 31.15 | 34.26 |
| 节能高效发电设备(%) | 12.70 | 15.66 | 13.56 | 20.74 | 20.64 |
| 市政环保工程及服务(%) | 16.41 | 18.53 | 10.28 | 12.47 | 10.01 |
| 地方热电运营服务(%) | 22.78 | 21.13 | 17.51 | 22.03 | 18.25 |
| 收入构成(%) | |||||
| 电站工程与服务(%) | 13.33 | 7.53 | 10.59 | 21.71 | 23.25 |
| 环保设备(%) | 7.20 | 11.91 | 9.63 | 8.48 | 6.88 |
| 环保运营服务(%) | 7.79 | 7.12 | 5.92 | 5.83 | 6.60 |
| 节能高效发电设备(%) | 14.19 | 7.52 | 3.38 | 5.47 | 4.06 |
| 市政环保工程及服务(%) | 10.12 | 14.61 | 21.84 | 20.21 | 23.31 |
| 地方热电运营服务(%) | 47.36 | 51.31 | 48.65 | 38.31 | 35.89 |
| 毛利构成(%) | |||||
| 电站工程与服务(%) | 7.70 | 6.07 | 1.86 | 15.84 | 26.25 |
| 环保设备(%) | 5.29 | 4.31 | 7.18 | 6.85 | 9.47 |
| 环保运营服务(%) | 12.05 | 11.17 | 12.97 | 10.09 | 12.13 |
| 节能高效发电设备(%) | 9.48 | 6.28 | 3.18 | 6.30 | 4.50 |
| 市政环保工程及服务(%) | 8.73 | 14.43 | 15.61 | 14.01 | 12.51 |
| 地方热电运营服务(%) | 56.74 | 57.74 | 59.20 | 46.91 | 35.14 |