| 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) | |||||
| 垃圾焚烧处置及衍生产品服务(元) | - | - | - | - | 1,112,487,421.86 |
| 垃圾清运(元) | - | - | 36,467,917.19 | 93,740,498.56 | 49,668,637.02 |
| 设备销售及技术服务(元) | 2,484,891,335.04 | 2,916,682,222.35 | 1,423,948,204.83 | 1,864,304,808.29 | 991,240,490.72 |
| 餐厨垃圾处理收入(元) | - | - | 86,999,141.13 | 162,930,288.39 | 77,488,754.57 |
| 项目运营(元) | - | - | 1,331,883,539.04 | 2,301,001,275.58 | - |
| 环保项目运营(元) | 1,611,322,691.93 | 3,075,942,020.56 | - | - | - |
| 其他(元) | 17,198,540.56 | - | - | - | 15,783,601.20 |
| 营业成本(元) | |||||
| 垃圾焚烧处置及衍生产品服务(元) | - | - | - | - | - |
| 垃圾清运(元) | - | - | - | 83,414,230.73 | - |
| 设备销售及技术服务(元) | 1,561,540,580.46 | 1,898,856,375.51 | - | 1,232,412,078.97 | - |
| 餐厨垃圾处理收入(元) | - | - | - | 81,492,845.56 | - |
| 项目运营(元) | - | - | - | 940,578,051.90 | - |
| 环保项目运营(元) | 664,453,261.25 | 1,250,742,383.35 | - | - | - |
| 其他(元) | 5,409,640.95 | - | - | - | - |
| 毛利(元) | |||||
| 垃圾焚烧处置及衍生产品服务(元) | - | - | - | - | - |
| 垃圾清运(元) | - | - | - | 10,326,267.83 | - |
| 设备销售及技术服务(元) | 923,350,754.58 | 1,017,825,846.84 | - | 631,892,729.32 | - |
| 餐厨垃圾处理收入(元) | - | - | - | 81,437,442.83 | - |
| 项目运营(元) | - | - | - | 1,360,423,223.68 | - |
| 环保项目运营(元) | 946,869,430.68 | 1,825,199,637.21 | - | - | - |
| 其他(元) | 11,788,899.61 | - | - | - | - |
| 毛利率(%) | |||||
| 垃圾焚烧处置及衍生产品服务(%) | - | - | - | - | - |
| 垃圾清运(%) | - | - | - | 11.02 | - |
| 设备销售及技术服务(%) | 37.16 | 34.90 | - | 33.89 | - |
| 餐厨垃圾处理收入(%) | - | - | - | 49.98 | - |
| 项目运营(%) | - | - | - | 59.12 | - |
| 环保项目运营(%) | 58.76 | 59.34 | - | - | - |
| 其他(%) | 68.55 | - | - | - | - |
| 收入构成(%) | |||||
| 垃圾焚烧处置及衍生产品服务(%) | - | - | - | - | 49.52 |
| 垃圾清运(%) | - | - | 1.27 | 2.12 | 2.21 |
| 设备销售及技术服务(%) | 60.41 | 48.67 | 49.45 | 42.16 | 44.12 |
| 餐厨垃圾处理收入(%) | - | - | 3.02 | 3.68 | 3.45 |
| 项目运营(%) | - | - | 46.26 | 52.04 | - |
| 环保项目运营(%) | 39.17 | 51.33 | - | - | - |
| 其他(%) | 0.42 | - | - | - | 0.70 |
| 毛利构成(%) | |||||
| 垃圾焚烧处置及衍生产品服务(%) | - | - | - | - | - |
| 垃圾清运(%) | - | - | - | 0.50 | - |
| 设备销售及技术服务(%) | 49.06 | 35.80 | - | 30.32 | - |
| 餐厨垃圾处理收入(%) | - | - | - | 3.91 | - |
| 项目运营(%) | - | - | - | 65.28 | - |
| 环保项目运营(%) | 50.31 | 64.20 | - | - | - |
| 其他(%) | 0.63 | - | - | - | - |