| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地方热电运营服务(元) | 1,870,661,400.00 | 4,153,284,000.00 | 2,056,219,600.00 | 4,599,330,800.00 | 2,746,448,400.00 |
| 电站工程与服务(元) | 85,739,100.00 | 1,101,771,200.00 | 578,920,400.00 | 674,668,300.00 | 597,722,700.00 |
| 环保设备(元) | 369,145,500.00 | 1,166,807,000.00 | 312,644,800.00 | 1,067,272,000.00 | 543,603,000.00 |
| 环保运营服务(元) | 384,062,900.00 | 680,452,800.00 | 338,261,900.00 | 638,384,800.00 | 334,150,600.00 |
| 节能高效发电设备(元) | 556,766,100.00 | 1,104,023,300.00 | 616,201,200.00 | 674,279,100.00 | 190,613,300.00 |
| 市政环保工程及服务(元) | 279,885,900.00 | 768,143,700.00 | 439,239,100.00 | 1,309,857,300.00 | 1,233,265,100.00 |
| 营业成本(元) | |||||
| 地方热电运营服务(元) | 1,432,217,700.00 | 3,251,153,700.00 | 1,587,811,900.00 | 3,627,628,600.00 | 2,265,509,000.00 |
| 电站工程与服务(元) | 79,106,400.00 | 1,047,416,200.00 | 515,335,000.00 | 572,541,500.00 | 582,590,400.00 |
| 环保设备(元) | 319,106,500.00 | 1,089,575,900.00 | 268,942,400.00 | 994,677,100.00 | 485,282,600.00 |
| 环保运营服务(元) | 265,030,200.00 | 462,797,700.00 | 238,769,200.00 | 450,404,000.00 | 228,796,600.00 |
| 节能高效发电设备(元) | 463,034,300.00 | 918,859,800.00 | 537,940,500.00 | 568,681,400.00 | 164,765,100.00 |
| 市政环保工程及服务(元) | 210,487,900.00 | 682,799,500.00 | 367,164,300.00 | 1,067,082,100.00 | 1,106,448,100.00 |
| 毛利(元) | |||||
| 地方热电运营服务(元) | 438,443,700.00 | 902,130,300.00 | 468,407,700.00 | 971,702,200.00 | 480,939,400.00 |
| 电站工程与服务(元) | 6,632,700.00 | 54,355,000.00 | 63,585,400.00 | 102,126,800.00 | 15,132,300.00 |
| 环保设备(元) | 50,039,000.00 | 77,231,100.00 | 43,702,400.00 | 72,594,900.00 | 58,320,400.00 |
| 环保运营服务(元) | 119,032,700.00 | 217,655,100.00 | 99,492,700.00 | 187,980,800.00 | 105,354,000.00 |
| 节能高效发电设备(元) | 93,731,800.00 | 185,163,500.00 | 78,260,700.00 | 105,597,700.00 | 25,848,200.00 |
| 市政环保工程及服务(元) | 69,398,000.00 | 85,344,200.00 | 72,074,800.00 | 242,775,200.00 | 126,817,000.00 |
| 毛利率(%) | |||||
| 地方热电运营服务(%) | 23.44 | 21.72 | 22.78 | 21.13 | 17.51 |
| 电站工程与服务(%) | 7.74 | 4.93 | 10.98 | 15.14 | 2.53 |
| 环保设备(%) | 13.56 | 6.62 | 13.98 | 6.80 | 10.73 |
| 环保运营服务(%) | 30.99 | 31.99 | 29.41 | 29.45 | 31.53 |
| 节能高效发电设备(%) | 16.84 | 16.77 | 12.70 | 15.66 | 13.56 |
| 市政环保工程及服务(%) | 24.80 | 11.11 | 16.41 | 18.53 | 10.28 |
| 收入构成(%) | |||||
| 地方热电运营服务(%) | 52.75 | 46.28 | 47.36 | 51.31 | 48.65 |
| 电站工程与服务(%) | 2.42 | 12.28 | 13.33 | 7.53 | 10.59 |
| 环保设备(%) | 10.41 | 13.00 | 7.20 | 11.91 | 9.63 |
| 环保运营服务(%) | 10.83 | 7.58 | 7.79 | 7.12 | 5.92 |
| 节能高效发电设备(%) | 15.70 | 12.30 | 14.19 | 7.52 | 3.38 |
| 市政环保工程及服务(%) | 7.89 | 8.56 | 10.12 | 14.61 | 21.84 |
| 毛利构成(%) | |||||
| 地方热电运营服务(%) | 56.41 | 59.28 | 56.74 | 57.74 | 59.20 |
| 电站工程与服务(%) | 0.85 | 3.57 | 7.70 | 6.07 | 1.86 |
| 环保设备(%) | 6.44 | 5.07 | 5.29 | 4.31 | 7.18 |
| 环保运营服务(%) | 15.31 | 14.30 | 12.05 | 11.17 | 12.97 |
| 节能高效发电设备(%) | 12.06 | 12.17 | 9.48 | 6.28 | 3.18 |
| 市政环保工程及服务(%) | 8.93 | 5.61 | 8.73 | 14.43 | 15.61 |