| 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) | |||||
| 固废处置及污水处理(元) | 369,720,607.22 | - | - | - | 358,967,597.51 |
| 环保设备(元) | - | - | - | - | 1,094,388,682.52 |
| 建造服务(元) | - | - | - | - | 29,725,627.93 |
| 除尘器及其配套设备(元) | 697,375,027.00 | 1,792,886,301.85 | 511,751,974.19 | 1,704,668,917.74 | - |
| 环保运营(元) | 179,121,243.84 | 872,280,637.18 | 442,067,546.60 | 855,782,706.31 | - |
| 建筑安装服务(元) | - | 418,768,224.11 | - | 478,993,355.14 | - |
| 垃圾焚烧烟气处理设备(元) | 3,895,663.73 | 56,780,165.24 | 1,294,909.71 | 117,394,218.26 | - |
| 气力输送设备(元) | 8,886,254.02 | 68,289,603.85 | 26,743,095.31 | 35,742,070.11 | - |
| 省煤器设备(元) | 72,185,840.71 | 180,780,827.49 | 67,248,040.14 | 112,780,830.06 | - |
| 脱硫产品(元) | 107,834,840.39 | 511,199,170.48 | 316,684,505.09 | 227,853,665.23 | - |
| 总成套(元) | - | 255,940,025.45 | 54,125,149.80 | 721,049,855.49 | - |
| 安装业务(元) | 106,335,457.39 | - | 6,479,977.32 | - | - |
| 碳足迹及智慧环保项目(元) | 6,834,363.00 | 4,123,274.33 | - | - | - |
| 其他(元) | 37,777,374.30 | 98,941,856.10 | 36,505,629.48 | 67,971,201.87 | 36,484,160.87 |
| 营业成本(元) | |||||
| 固废处置及污水处理(元) | 200,393,218.55 | - | - | - | 207,517,605.61 |
| 环保设备(元) | - | - | - | - | 972,063,569.31 |
| 建造服务(元) | - | - | - | - | 29,725,627.93 |
| 除尘器及其配套设备(元) | 552,138,474.33 | 1,347,476,025.86 | 416,495,735.29 | 1,352,070,857.26 | - |
| 环保运营(元) | 109,651,860.00 | 506,836,627.26 | 268,741,874.66 | 548,348,856.16 | - |
| 建筑安装服务(元) | - | 407,049,263.78 | - | 462,685,150.59 | - |
| 垃圾焚烧烟气处理设备(元) | 2,697,005.24 | 38,834,548.33 | 1,184,864.61 | 87,326,186.05 | - |
| 气力输送设备(元) | 8,115,265.28 | 64,348,742.02 | 23,739,104.43 | 33,666,750.86 | - |
| 省煤器设备(元) | 65,706,824.84 | 163,728,843.74 | 56,011,635.60 | 102,045,613.71 | - |
| 脱硫产品(元) | 92,583,721.67 | 474,131,918.99 | 295,127,987.85 | 213,187,086.79 | - |
| 总成套(元) | - | 230,698,734.55 | 47,516,579.38 | 649,211,951.95 | - |
| 安装业务(元) | 100,770,663.66 | - | 6,479,977.32 | - | - |
| 碳足迹及智慧环保项目(元) | 4,340,281.79 | 1,705,912.39 | - | - | - |
| 其他(元) | 19,388,499.00 | 45,133,646.90 | 13,755,754.07 | 35,467,864.51 | 27,596,358.39 |
| 毛利(元) | |||||
| 固废处置及污水处理(元) | 169,327,388.67 | - | - | - | 151,449,991.90 |
| 环保设备(元) | - | - | - | - | 122,325,113.21 |
| 建造服务(元) | - | - | - | - | - |
| 除尘器及其配套设备(元) | 145,236,552.67 | 445,410,275.99 | 95,256,238.90 | 352,598,060.48 | - |
| 环保运营(元) | 69,469,383.84 | 365,444,009.92 | 173,325,671.94 | 307,433,850.15 | - |
| 建筑安装服务(元) | - | 11,718,960.33 | - | 16,308,204.55 | - |
| 垃圾焚烧烟气处理设备(元) | 1,198,658.49 | 17,945,616.91 | 110,045.10 | 30,068,032.21 | - |
| 气力输送设备(元) | 770,988.74 | 3,940,861.83 | 3,003,990.88 | 2,075,319.25 | - |
| 省煤器设备(元) | 6,479,015.87 | 17,051,983.75 | 11,236,404.54 | 10,735,216.35 | - |
| 脱硫产品(元) | 15,251,118.72 | 37,067,251.49 | 21,556,517.24 | 14,666,578.44 | - |
| 总成套(元) | - | 25,241,290.90 | 6,608,570.42 | 71,837,903.54 | - |
| 安装业务(元) | 5,564,793.73 | - | - | - | - |
| 碳足迹及智慧环保项目(元) | 2,494,081.21 | 2,417,361.94 | - | - | - |
| 其他(元) | 18,388,875.30 | 53,808,209.20 | 22,749,875.41 | 32,503,337.36 | 8,887,802.48 |
| 毛利率(%) | |||||
| 固废处置及污水处理(%) | 45.80 | - | - | - | 42.19 |
| 环保设备(%) | - | - | - | - | 11.18 |
| 建造服务(%) | - | - | - | - | - |
| 除尘器及其配套设备(%) | 20.83 | 24.84 | 18.61 | 20.68 | - |
| 环保运营(%) | 38.78 | 41.90 | 39.21 | 35.92 | - |
| 建筑安装服务(%) | - | 2.80 | - | 3.40 | - |
| 垃圾焚烧烟气处理设备(%) | 30.77 | 31.61 | 8.50 | 25.61 | - |
| 气力输送设备(%) | 8.68 | 5.77 | 11.23 | 5.81 | - |
| 省煤器设备(%) | 8.98 | 9.43 | 16.71 | 9.52 | - |
| 脱硫产品(%) | 14.14 | 7.25 | 6.81 | 6.44 | - |
| 总成套(%) | - | 9.86 | 12.21 | 9.96 | - |
| 安装业务(%) | 5.23 | - | - | - | - |
| 碳足迹及智慧环保项目(%) | 36.49 | 58.63 | - | - | - |
| 其他(%) | 48.68 | 54.38 | 62.32 | 47.82 | 24.36 |
| 收入构成(%) | |||||
| 固废处置及污水处理(%) | 23.25 | - | - | - | 23.62 |
| 环保设备(%) | - | - | - | - | 72.02 |
| 建造服务(%) | - | - | - | - | 1.96 |
| 除尘器及其配套设备(%) | 43.86 | 42.09 | 34.98 | 39.44 | - |
| 环保运营(%) | 11.27 | 20.48 | 30.22 | 19.80 | - |
| 建筑安装服务(%) | - | 9.83 | - | 11.08 | - |
| 垃圾焚烧烟气处理设备(%) | 0.25 | 1.33 | 0.09 | 2.72 | - |
| 气力输送设备(%) | 0.56 | 1.60 | 1.83 | 0.83 | - |
| 省煤器设备(%) | 4.54 | 4.24 | 4.60 | 2.61 | - |
| 脱硫产品(%) | 6.78 | 12.00 | 21.65 | 5.27 | - |
| 总成套(%) | - | 6.01 | 3.70 | 16.68 | - |
| 安装业务(%) | 6.69 | - | 0.44 | - | - |
| 碳足迹及智慧环保项目(%) | 0.43 | 0.10 | - | - | - |
| 其他(%) | 2.38 | 2.32 | 2.50 | 1.57 | 2.40 |
| 毛利构成(%) | |||||
| 固废处置及污水处理(%) | 39.00 | - | - | - | 53.58 |
| 环保设备(%) | - | - | - | - | 43.28 |
| 建造服务(%) | - | - | - | - | 0.00 |
| 除尘器及其配套设备(%) | 33.45 | 45.45 | 28.53 | 42.06 | - |
| 环保运营(%) | 16.00 | 37.29 | 51.92 | 36.68 | - |
| 建筑安装服务(%) | - | 1.20 | - | 1.95 | - |
| 垃圾焚烧烟气处理设备(%) | 0.28 | 1.83 | 0.03 | 3.59 | - |
| 气力输送设备(%) | 0.18 | 0.40 | 0.90 | 0.25 | - |
| 省煤器设备(%) | 1.49 | 1.74 | 3.37 | 1.28 | - |
| 脱硫产品(%) | 3.51 | 3.78 | 6.46 | 1.75 | - |
| 总成套(%) | - | 2.58 | 1.98 | 8.57 | - |
| 安装业务(%) | 1.28 | - | 0.00 | - | - |
| 碳足迹及智慧环保项目(%) | 0.57 | 0.25 | - | - | - |
| 其他(%) | 4.24 | 5.49 | 6.81 | 3.88 | 3.14 |