| 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) | |||||
| 除尘设备(元) | 29,117,684.27 | 42,158,163.91 | 19,684,338.75 | 57,555,304.92 | 27,459,301.39 |
| 废盐渣资源化利用处置(元) | 9,544,959.33 | 30,856,687.74 | 16,537,067.47 | 35,941,854.07 | 15,696,204.33 |
| 脱硫设备(元) | 84,459,071.46 | 209,957,402.04 | 78,612,793.07 | 193,495,674.63 | 121,912,037.49 |
| 脱硝催化剂(元) | 146,062,647.64 | 375,874,197.61 | 148,655,402.03 | 322,431,611.03 | 163,151,596.85 |
| 烟气治理工程(元) | 137,289,081.80 | 392,683,003.71 | 217,360,285.85 | 272,582,496.95 | 95,818,338.55 |
| 危险废物处理(元) | 9,324,367.37 | 19,611,843.90 | 9,858,681.83 | 31,987,140.05 | 15,479,609.17 |
| 其他(元) | 1,366,174.04 | 1,865,537.71 | 1,552,650.04 | 2,284,974.45 | 3,005,110.44 |
| 营业成本(元) | |||||
| 除尘设备(元) | 27,990,638.18 | 42,024,695.74 | 18,541,440.58 | 57,133,801.31 | 26,935,810.06 |
| 废盐渣资源化利用处置(元) | 18,029,578.82 | 40,648,543.99 | 19,283,496.34 | 52,735,385.46 | 25,690,329.96 |
| 脱硫设备(元) | 65,270,061.10 | 174,386,808.98 | 63,529,102.05 | 136,378,612.45 | 84,599,044.50 |
| 脱硝催化剂(元) | 120,895,409.59 | 297,500,979.88 | 115,145,208.53 | 253,057,552.31 | 115,008,115.24 |
| 烟气治理工程(元) | 104,704,606.55 | 296,666,550.20 | 153,681,253.83 | 187,941,650.61 | 69,565,128.54 |
| 危险废物处理(元) | 5,577,306.41 | 9,191,570.42 | 4,885,871.45 | 12,897,691.91 | 5,068,546.54 |
| 其他(元) | 634,571.48 | 2,362,136.13 | 1,600,313.04 | 2,023,502.61 | 1,713,115.11 |
| 毛利(元) | |||||
| 除尘设备(元) | 1,127,046.09 | 133,468.17 | 1,142,898.17 | 421,503.61 | 523,491.33 |
| 废盐渣资源化利用处置(元) | -8,484,619.49 | -9,791,856.25 | -2,746,428.87 | -16,793,531.39 | -9,994,125.63 |
| 脱硫设备(元) | 19,189,010.36 | 35,570,593.06 | 15,083,691.02 | 57,117,062.18 | 37,312,992.99 |
| 脱硝催化剂(元) | 25,167,238.05 | 78,373,217.73 | 33,510,193.50 | 69,374,058.72 | 48,143,481.61 |
| 烟气治理工程(元) | 32,584,475.25 | 96,016,453.51 | 63,679,032.02 | 84,640,846.34 | 26,253,210.01 |
| 危险废物处理(元) | 3,747,060.96 | 10,420,273.48 | 4,972,810.38 | 19,089,448.14 | 10,411,062.63 |
| 其他(元) | 731,602.56 | -496,598.42 | -47,663.00 | 261,471.84 | 1,291,995.33 |
| 毛利率(%) | |||||
| 除尘设备(%) | 3.87 | 0.32 | 5.81 | 0.73 | 1.91 |
| 废盐渣资源化利用处置(%) | -88.89 | -31.73 | -16.61 | -46.72 | -63.67 |
| 脱硫设备(%) | 22.72 | 16.94 | 19.19 | 29.52 | 30.61 |
| 脱硝催化剂(%) | 17.23 | 20.85 | 22.54 | 21.52 | 29.51 |
| 烟气治理工程(%) | 23.73 | 24.45 | 29.30 | 31.05 | 27.40 |
| 危险废物处理(%) | 40.19 | 53.13 | 50.44 | 59.68 | 67.26 |
| 其他(%) | 53.55 | -26.62 | -3.07 | 11.44 | 42.99 |
| 收入构成(%) | |||||
| 除尘设备(%) | 6.98 | 3.93 | 4.00 | 6.28 | 6.21 |
| 废盐渣资源化利用处置(%) | 2.29 | 2.88 | 3.36 | 3.92 | 3.55 |
| 脱硫设备(%) | 20.25 | 19.57 | 15.97 | 21.12 | 27.55 |
| 脱硝催化剂(%) | 35.01 | 35.03 | 30.20 | 35.19 | 36.87 |
| 烟气治理工程(%) | 32.91 | 36.60 | 44.16 | 29.75 | 21.65 |
| 危险废物处理(%) | 2.24 | 1.83 | 2.00 | 3.49 | 3.50 |
| 其他(%) | 0.33 | 0.17 | 0.32 | 0.25 | 0.68 |
| 毛利构成(%) | |||||
| 除尘设备(%) | 1.52 | 0.06 | 0.99 | 0.20 | 0.46 |
| 废盐渣资源化利用处置(%) | -11.46 | -4.66 | -2.38 | -7.84 | -8.77 |
| 脱硫设备(%) | 25.91 | 16.92 | 13.05 | 26.68 | 32.75 |
| 脱硝催化剂(%) | 33.98 | 37.28 | 28.99 | 32.40 | 42.25 |
| 烟气治理工程(%) | 44.00 | 45.67 | 55.09 | 39.53 | 23.04 |
| 危险废物处理(%) | 5.06 | 4.96 | 4.30 | 8.92 | 9.14 |
| 其他(%) | 0.99 | -0.24 | -0.04 | 0.12 | 1.13 |