| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| EPC建造(元) | - | - | 149,393,200.00 | 121,817,062.98 | 1,270,802,200.00 | 1,067,479,700.00 | 685,602,000.00 |
| 垃圾收运(元) | 43,407,219.32 | 221,335,481.22 | - | 102,091,584.86 | 144,852,300.00 | - | 64,010,600.00 |
| 设备销售(元) | - | - | 1,233,084,100.00 | 929,445,424.10 | 957,392,100.00 | 638,840,400.00 | 447,383,400.00 |
| 项目运营(元) | 2,013,903,716.76 | 3,840,363,760.78 | 2,973,671,400.00 | 1,970,769,882.06 | 3,647,249,200.00 | 2,829,348,600.00 | 1,781,130,900.00 |
| 工程建造(元) | 784,109,701.82 | 1,917,770,085.57 | - | - | - | - | - |
| 其他(元) | - | - | 161,431,900.00 | - | - | 3,144,000.00 | - |
| 营业成本(元) | |||||||
| EPC建造(元) | - | - | 112,952,700.00 | 89,143,475.48 | 1,066,754,500.00 | 909,846,500.00 | 592,077,000.00 |
| 垃圾收运(元) | 32,206,995.96 | 170,618,660.56 | - | 86,037,620.52 | 114,828,200.00 | - | 51,928,500.00 |
| 设备销售(元) | - | - | 1,028,234,200.00 | 813,591,737.06 | 708,729,600.00 | 534,957,500.00 | 391,013,100.00 |
| 项目运营(元) | 1,110,383,818.70 | 2,331,629,914.46 | 1,628,333,600.00 | 1,066,014,799.01 | 2,219,593,000.00 | 1,579,840,200.00 | 992,479,800.00 |
| 工程建造(元) | 582,891,764.61 | 1,500,477,608.76 | - | - | - | - | - |
| 其他(元) | - | - | 128,448,600.00 | - | - | 621,000.00 | - |
| 毛利(元) | |||||||
| EPC建造(元) | - | - | 36,440,500.00 | 32,673,587.50 | 204,047,700.00 | 157,633,200.00 | 93,525,000.00 |
| 垃圾收运(元) | 11,200,223.36 | 50,716,820.66 | - | 16,053,964.34 | 30,024,100.00 | - | 12,082,100.00 |
| 设备销售(元) | - | - | 204,849,900.00 | 115,853,687.04 | 248,662,500.00 | 103,882,900.00 | 56,370,300.00 |
| 项目运营(元) | 903,519,898.06 | 1,508,733,846.32 | 1,345,337,800.00 | 904,755,083.05 | 1,427,656,200.00 | 1,249,508,400.00 | 788,651,100.00 |
| 工程建造(元) | 201,217,937.21 | 417,292,476.81 | - | - | - | - | - |
| 其他(元) | - | - | 32,983,300.00 | - | - | 2,523,000.00 | - |
| 毛利率(%) | |||||||
| EPC建造(%) | - | - | 24.39 | 26.82 | 16.06 | 14.77 | 13.64 |
| 垃圾收运(%) | 25.80 | 22.91 | - | 15.73 | 20.73 | - | 18.88 |
| 设备销售(%) | - | - | 16.61 | 12.46 | 25.97 | 16.26 | 12.60 |
| 项目运营(%) | 44.86 | 39.29 | 45.24 | 45.91 | 39.14 | 44.16 | 44.28 |
| 工程建造(%) | 25.66 | 21.76 | - | - | - | - | - |
| 其他(%) | - | - | 20.43 | - | - | 80.25 | - |
| 收入构成(%) | |||||||
| EPC建造(%) | - | - | 3.31 | 3.90 | 21.11 | 23.52 | 23.02 |
| 垃圾收运(%) | 1.53 | 3.70 | - | 3.27 | 2.41 | - | 2.15 |
| 设备销售(%) | - | - | 27.30 | 29.75 | 15.90 | 14.08 | 15.02 |
| 项目运营(%) | 70.88 | 64.23 | 65.82 | 63.08 | 60.58 | 62.34 | 59.81 |
| 工程建造(%) | 27.60 | 32.07 | - | - | - | - | - |
| 其他(%) | - | - | 3.57 | - | - | 0.07 | - |
| 毛利构成(%) | |||||||
| EPC建造(%) | - | - | 2.25 | 3.06 | 10.68 | 10.41 | 9.84 |
| 垃圾收运(%) | 1.00 | 2.57 | - | 1.50 | 1.57 | - | 1.27 |
| 设备销售(%) | - | - | 12.65 | 10.83 | 13.02 | 6.86 | 5.93 |
| 项目运营(%) | 80.97 | 76.32 | 83.07 | 84.61 | 74.73 | 82.55 | 82.96 |
| 工程建造(%) | 18.03 | 21.11 | - | - | - | - | - |
| 其他(%) | - | - | 2.04 | - | - | 0.17 | - |