| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装业务(元) | 6,479,977.32 | - | - | - | 429,203.54 |
| 除尘器(元) | - | - | - | - | 696,182,131.24 |
| 电气配套件(元) | - | - | - | - | 4,242,511.01 |
| 环保运营(元) | 442,067,546.60 | 855,782,706.31 | - | 823,905,378.93 | 70,521,957.38 |
| 垃圾焚烧烟气处理设备(元) | 1,294,909.71 | 117,394,218.26 | - | 134,902,324.39 | 38,357,815.70 |
| 气力输送设备(元) | 26,743,095.31 | 35,742,070.11 | - | 35,861,664.65 | 2,628,318.58 |
| 脱硫产品(元) | 316,684,505.09 | 227,853,665.23 | - | 408,610,998.84 | 204,318,204.57 |
| 总成套(元) | 54,125,149.80 | 721,049,855.49 | - | 174,291,214.90 | 32,553,926.86 |
| 固废处置及污水处理(元) | - | - | 358,967,597.51 | - | 385,127,950.68 |
| 除尘器及其配套设备(元) | 511,751,974.19 | 1,704,668,917.74 | - | 2,132,866,656.98 | - |
| 建筑安装服务(元) | - | 478,993,355.14 | - | 371,174,468.45 | - |
| 环保设备(元) | - | - | 1,094,388,682.52 | - | - |
| 建造服务(元) | - | - | 29,725,627.93 | - | - |
| 省煤器设备(元) | 67,248,040.14 | 112,780,830.06 | - | - | - |
| 其他(元) | 36,505,629.48 | 67,971,201.87 | 36,484,160.87 | 160,966,450.57 | 82,610,496.64 |
| 营业成本(元) | |||||
| 安装业务(元) | 6,479,977.32 | - | - | - | - |
| 除尘器(元) | - | - | - | - | - |
| 电气配套件(元) | - | - | - | - | - |
| 环保运营(元) | 268,741,874.66 | 548,348,856.16 | - | 504,949,462.92 | - |
| 垃圾焚烧烟气处理设备(元) | 1,184,864.61 | 87,326,186.05 | - | 86,798,708.33 | - |
| 气力输送设备(元) | 23,739,104.43 | 33,666,750.86 | - | 27,439,366.45 | - |
| 脱硫产品(元) | 295,127,987.85 | 213,187,086.79 | - | 383,099,431.35 | - |
| 总成套(元) | 47,516,579.38 | 649,211,951.95 | - | 145,004,695.87 | - |
| 固废处置及污水处理(元) | - | - | 207,517,605.61 | - | 248,823,901.86 |
| 除尘器及其配套设备(元) | 416,495,735.29 | 1,352,070,857.26 | - | 1,801,366,802.83 | - |
| 建筑安装服务(元) | - | 462,685,150.59 | - | 333,591,630.49 | - |
| 环保设备(元) | - | - | 972,063,569.31 | - | - |
| 建造服务(元) | - | - | 29,725,627.93 | - | - |
| 省煤器设备(元) | 56,011,635.60 | 102,045,613.71 | - | - | - |
| 其他(元) | 13,755,754.07 | 35,467,864.51 | 27,596,358.39 | 109,046,013.52 | - |
| 毛利(元) | |||||
| 安装业务(元) | - | - | - | - | - |
| 除尘器(元) | - | - | - | - | - |
| 电气配套件(元) | - | - | - | - | - |
| 环保运营(元) | 173,325,671.94 | 307,433,850.15 | - | 318,955,916.01 | - |
| 垃圾焚烧烟气处理设备(元) | 110,045.10 | 30,068,032.21 | - | 48,103,616.06 | - |
| 气力输送设备(元) | 3,003,990.88 | 2,075,319.25 | - | 8,422,298.20 | - |
| 脱硫产品(元) | 21,556,517.24 | 14,666,578.44 | - | 25,511,567.49 | - |
| 总成套(元) | 6,608,570.42 | 71,837,903.54 | - | 29,286,519.03 | - |
| 固废处置及污水处理(元) | - | - | 151,449,991.90 | - | 136,304,048.82 |
| 除尘器及其配套设备(元) | 95,256,238.90 | 352,598,060.48 | - | 331,499,854.15 | - |
| 建筑安装服务(元) | - | 16,308,204.55 | - | 37,582,837.96 | - |
| 环保设备(元) | - | - | 122,325,113.21 | - | - |
| 建造服务(元) | - | - | - | - | - |
| 省煤器设备(元) | 11,236,404.54 | 10,735,216.35 | - | - | - |
| 其他(元) | 22,749,875.41 | 32,503,337.36 | 8,887,802.48 | 51,920,437.05 | - |
| 毛利率(%) | |||||
| 安装业务(%) | - | - | - | - | - |
| 除尘器(%) | - | - | - | - | - |
| 电气配套件(%) | - | - | - | - | - |
| 环保运营(%) | 39.21 | 35.92 | - | 38.71 | - |
| 垃圾焚烧烟气处理设备(%) | 8.50 | 25.61 | - | 35.66 | - |
| 气力输送设备(%) | 11.23 | 5.81 | - | 23.49 | - |
| 脱硫产品(%) | 6.81 | 6.44 | - | 6.24 | - |
| 总成套(%) | 12.21 | 9.96 | - | 16.80 | - |
| 固废处置及污水处理(%) | - | - | 42.19 | - | 35.39 |
| 除尘器及其配套设备(%) | 18.61 | 20.68 | - | 15.54 | - |
| 建筑安装服务(%) | - | 3.40 | - | 10.13 | - |
| 环保设备(%) | - | - | 11.18 | - | - |
| 建造服务(%) | - | - | - | - | - |
| 省煤器设备(%) | 16.71 | 9.52 | - | - | - |
| 其他(%) | 62.32 | 47.82 | 24.36 | 32.26 | - |
| 收入构成(%) | |||||
| 安装业务(%) | 0.44 | - | - | - | 0.03 |
| 除尘器(%) | - | - | - | - | 45.89 |
| 电气配套件(%) | - | - | - | - | 0.28 |
| 环保运营(%) | 30.22 | 19.80 | - | 19.42 | 4.65 |
| 垃圾焚烧烟气处理设备(%) | 0.09 | 2.72 | - | 3.18 | 2.53 |
| 气力输送设备(%) | 1.83 | 0.83 | - | 0.85 | 0.17 |
| 脱硫产品(%) | 21.65 | 5.27 | - | 9.63 | 13.47 |
| 总成套(%) | 3.70 | 16.68 | - | 4.11 | 2.15 |
| 固废处置及污水处理(%) | - | - | 23.62 | - | 25.39 |
| 除尘器及其配套设备(%) | 34.98 | 39.44 | - | 50.27 | - |
| 建筑安装服务(%) | - | 11.08 | - | 8.75 | - |
| 环保设备(%) | - | - | 72.02 | - | - |
| 建造服务(%) | - | - | 1.96 | - | - |
| 省煤器设备(%) | 4.60 | 2.61 | - | - | - |
| 其他(%) | 2.50 | 1.57 | 2.40 | 3.79 | 5.45 |
| 毛利构成(%) | |||||
| 安装业务(%) | 0.00 | - | - | - | 0.00 |
| 除尘器(%) | - | - | - | - | 0.00 |
| 电气配套件(%) | - | - | - | - | 0.00 |
| 环保运营(%) | 51.92 | 36.68 | - | 37.47 | 0.00 |
| 垃圾焚烧烟气处理设备(%) | 0.03 | 3.59 | - | 5.65 | 0.00 |
| 气力输送设备(%) | 0.90 | 0.25 | - | 0.99 | 0.00 |
| 脱硫产品(%) | 6.46 | 1.75 | - | 3.00 | 0.00 |
| 总成套(%) | 1.98 | 8.57 | - | 3.44 | 0.00 |
| 固废处置及污水处理(%) | - | - | 53.58 | - | 100.00 |
| 除尘器及其配套设备(%) | 28.53 | 42.06 | - | 38.94 | - |
| 建筑安装服务(%) | - | 1.95 | - | 4.41 | - |
| 环保设备(%) | - | - | 43.28 | - | - |
| 建造服务(%) | - | - | 0.00 | - | - |
| 省煤器设备(%) | 3.37 | 1.28 | - | - | - |
| 其他(%) | 6.81 | 3.88 | 3.14 | 6.10 | 0.00 |