| 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) | |||||
| 安装业务(元) | 131,734,458.73 | - | 106,335,457.39 | - | 6,479,977.32 |
| 除尘器及其配套设备(元) | 608,662,931.03 | 2,137,359,821.72 | 697,375,027.00 | 1,792,886,301.85 | 511,751,974.19 |
| 环保运营(元) | 512,327,857.75 | 1,015,470,289.19 | 179,121,243.84 | 872,280,637.18 | 442,067,546.60 |
| 垃圾焚烧烟气处理设备(元) | 17,292,373.54 | 28,938,230.11 | 3,895,663.73 | 56,780,165.24 | 1,294,909.71 |
| 气力输送设备(元) | 17,427,079.64 | 54,202,708.71 | 8,886,254.02 | 68,289,603.85 | 26,743,095.31 |
| 省煤器设备(元) | 70,952,746.68 | 193,101,769.93 | 72,185,840.71 | 180,780,827.49 | 67,248,040.14 |
| 脱硫产品(元) | 70,933,407.38 | 723,347,323.48 | 107,834,840.39 | 511,199,170.48 | 316,684,505.09 |
| 总成套(元) | 43,932,965.80 | 59,468,659.56 | - | 255,940,025.45 | 54,125,149.80 |
| 建筑安装服务(元) | - | 581,017,681.07 | - | 418,768,224.11 | - |
| 碳足迹及智慧环保项目(元) | 2,035,398.23 | 18,816,741.95 | 6,834,363.00 | 4,123,274.33 | - |
| 固废处置及污水处理(元) | - | - | 369,720,607.22 | - | - |
| 其他(元) | 70,532,668.26 | 51,988,613.40 | 37,777,374.30 | 98,941,856.10 | 36,505,629.48 |
| 营业成本(元) | |||||
| 安装业务(元) | 121,821,566.56 | - | 100,770,663.66 | - | 6,479,977.32 |
| 除尘器及其配套设备(元) | 451,993,928.49 | 1,609,661,653.00 | 552,138,474.33 | 1,347,476,025.86 | 416,495,735.29 |
| 环保运营(元) | 302,875,619.98 | 611,049,550.00 | 109,651,860.00 | 506,836,627.26 | 268,741,874.66 |
| 垃圾焚烧烟气处理设备(元) | 15,437,887.69 | 22,588,793.53 | 2,697,005.24 | 38,834,548.33 | 1,184,864.61 |
| 气力输送设备(元) | 16,892,540.33 | 47,308,374.48 | 8,115,265.28 | 64,348,742.02 | 23,739,104.43 |
| 省煤器设备(元) | 60,038,131.72 | 177,729,582.41 | 65,706,824.84 | 163,728,843.74 | 56,011,635.60 |
| 脱硫产品(元) | 65,876,482.51 | 671,581,226.93 | 92,583,721.67 | 474,131,918.99 | 295,127,987.85 |
| 总成套(元) | 37,439,685.29 | 56,932,280.00 | - | 230,698,734.55 | 47,516,579.38 |
| 建筑安装服务(元) | - | 570,958,329.14 | - | 407,049,263.78 | - |
| 碳足迹及智慧环保项目(元) | 1,487,241.51 | 11,242,779.84 | 4,340,281.79 | 1,705,912.39 | - |
| 固废处置及污水处理(元) | - | - | 200,393,218.55 | - | - |
| 其他(元) | 20,560,766.54 | 19,715,931.02 | 19,388,499.00 | 45,133,646.90 | 13,755,754.07 |
| 毛利(元) | |||||
| 安装业务(元) | 9,912,892.17 | - | 5,564,793.73 | - | - |
| 除尘器及其配套设备(元) | 156,669,002.54 | 527,698,168.72 | 145,236,552.67 | 445,410,275.99 | 95,256,238.90 |
| 环保运营(元) | 209,452,237.77 | 404,420,739.19 | 69,469,383.84 | 365,444,009.92 | 173,325,671.94 |
| 垃圾焚烧烟气处理设备(元) | 1,854,485.85 | 6,349,436.58 | 1,198,658.49 | 17,945,616.91 | 110,045.10 |
| 气力输送设备(元) | 534,539.31 | 6,894,334.23 | 770,988.74 | 3,940,861.83 | 3,003,990.88 |
| 省煤器设备(元) | 10,914,614.96 | 15,372,187.52 | 6,479,015.87 | 17,051,983.75 | 11,236,404.54 |
| 脱硫产品(元) | 5,056,924.87 | 51,766,096.55 | 15,251,118.72 | 37,067,251.49 | 21,556,517.24 |
| 总成套(元) | 6,493,280.51 | 2,536,379.56 | - | 25,241,290.90 | 6,608,570.42 |
| 建筑安装服务(元) | - | 10,059,351.93 | - | 11,718,960.33 | - |
| 碳足迹及智慧环保项目(元) | 548,156.72 | 7,573,962.11 | 2,494,081.21 | 2,417,361.94 | - |
| 固废处置及污水处理(元) | - | - | 169,327,388.67 | - | - |
| 其他(元) | 49,971,901.72 | 32,272,682.38 | 18,388,875.30 | 53,808,209.20 | 22,749,875.41 |
| 毛利率(%) | |||||
| 安装业务(%) | 7.52 | - | 5.23 | - | - |
| 除尘器及其配套设备(%) | 25.74 | 24.69 | 20.83 | 24.84 | 18.61 |
| 环保运营(%) | 40.88 | 39.83 | 38.78 | 41.90 | 39.21 |
| 垃圾焚烧烟气处理设备(%) | 10.72 | 21.94 | 30.77 | 31.61 | 8.50 |
| 气力输送设备(%) | 3.07 | 12.72 | 8.68 | 5.77 | 11.23 |
| 省煤器设备(%) | 15.38 | 7.96 | 8.98 | 9.43 | 16.71 |
| 脱硫产品(%) | 7.13 | 7.16 | 14.14 | 7.25 | 6.81 |
| 总成套(%) | 14.78 | 4.27 | - | 9.86 | 12.21 |
| 建筑安装服务(%) | - | 1.73 | - | 2.80 | - |
| 碳足迹及智慧环保项目(%) | 26.93 | 40.25 | 36.49 | 58.63 | - |
| 固废处置及污水处理(%) | - | - | 45.80 | - | - |
| 其他(%) | 70.85 | 62.08 | 48.68 | 54.38 | 62.32 |
| 收入构成(%) | |||||
| 安装业务(%) | 8.52 | - | 6.69 | - | 0.44 |
| 除尘器及其配套设备(%) | 39.37 | 43.95 | 43.86 | 42.09 | 34.98 |
| 环保运营(%) | 33.14 | 20.88 | 11.27 | 20.48 | 30.22 |
| 垃圾焚烧烟气处理设备(%) | 1.12 | 0.59 | 0.25 | 1.33 | 0.09 |
| 气力输送设备(%) | 1.13 | 1.11 | 0.56 | 1.60 | 1.83 |
| 省煤器设备(%) | 4.59 | 3.97 | 4.54 | 4.24 | 4.60 |
| 脱硫产品(%) | 4.59 | 14.87 | 6.78 | 12.00 | 21.65 |
| 总成套(%) | 2.84 | 1.22 | - | 6.01 | 3.70 |
| 建筑安装服务(%) | - | 11.95 | - | 9.83 | - |
| 碳足迹及智慧环保项目(%) | 0.13 | 0.39 | 0.43 | 0.10 | - |
| 固废处置及污水处理(%) | - | - | 23.25 | - | - |
| 其他(%) | 4.56 | 1.07 | 2.38 | 2.32 | 2.50 |
| 毛利构成(%) | |||||
| 安装业务(%) | 2.20 | - | 1.28 | - | 0.00 |
| 除尘器及其配套设备(%) | 34.71 | 49.55 | 33.45 | 45.45 | 28.53 |
| 环保运营(%) | 46.40 | 37.98 | 16.00 | 37.29 | 51.92 |
| 垃圾焚烧烟气处理设备(%) | 0.41 | 0.60 | 0.28 | 1.83 | 0.03 |
| 气力输送设备(%) | 0.12 | 0.65 | 0.18 | 0.40 | 0.90 |
| 省煤器设备(%) | 2.42 | 1.44 | 1.49 | 1.74 | 3.37 |
| 脱硫产品(%) | 1.12 | 4.86 | 3.51 | 3.78 | 6.46 |
| 总成套(%) | 1.44 | 0.24 | - | 2.58 | 1.98 |
| 建筑安装服务(%) | - | 0.94 | - | 1.20 | - |
| 碳足迹及智慧环保项目(%) | 0.12 | 0.71 | 0.57 | 0.25 | - |
| 固废处置及污水处理(%) | - | - | 39.00 | - | - |
| 其他(%) | 11.07 | 3.03 | 4.24 | 5.49 | 6.81 |