| 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) | |||||
| 环保项目运营(元) | - | - | - | - | 1,611,322,691.93 |
| 设备销售及技术服务(元) | 710,966,867.61 | 2,126,241,609.03 | 2,175,174,072.52 | 3,759,012,263.89 | 2,484,891,335.04 |
| 项目运营(元) | 1,840,225,567.79 | 3,647,010,573.37 | 1,710,595,312.10 | 3,370,308,463.83 | - |
| 新材料产品(元) | 496,233,361.45 | 421,409,750.26 | - | - | - |
| 其他(元) | - | - | - | - | 17,198,540.56 |
| 营业成本(元) | |||||
| 环保项目运营(元) | - | - | - | - | 664,453,261.25 |
| 设备销售及技术服务(元) | 465,767,460.65 | 1,331,190,209.86 | 1,345,358,610.45 | 2,087,860,120.34 | 1,561,540,580.46 |
| 项目运营(元) | 691,130,660.66 | 1,366,519,161.43 | 637,665,447.70 | 1,365,806,481.73 | - |
| 新材料产品(元) | 467,257,762.27 | 354,672,664.58 | - | - | - |
| 其他(元) | - | - | - | - | 5,409,640.95 |
| 毛利(元) | |||||
| 环保项目运营(元) | - | - | - | - | 946,869,430.68 |
| 设备销售及技术服务(元) | 245,199,406.96 | 795,051,399.17 | 829,815,462.07 | 1,671,152,143.55 | 923,350,754.58 |
| 项目运营(元) | 1,149,094,907.13 | 2,280,491,411.94 | 1,072,929,864.40 | 2,004,501,982.10 | - |
| 新材料产品(元) | 28,975,599.18 | 66,737,085.68 | - | - | - |
| 其他(元) | - | - | - | - | 11,788,899.61 |
| 毛利率(%) | |||||
| 环保项目运营(%) | - | - | - | - | 58.76 |
| 设备销售及技术服务(%) | 34.49 | 37.39 | 38.15 | 44.46 | 37.16 |
| 项目运营(%) | 62.44 | 62.53 | 62.72 | 59.48 | - |
| 新材料产品(%) | 5.84 | 15.84 | - | - | - |
| 其他(%) | - | - | - | - | 68.55 |
| 收入构成(%) | |||||
| 环保项目运营(%) | - | - | - | - | 39.17 |
| 设备销售及技术服务(%) | 23.33 | 34.32 | 55.98 | 52.73 | 60.41 |
| 项目运营(%) | 60.39 | 58.87 | 44.02 | 47.27 | - |
| 新材料产品(%) | 16.28 | 6.80 | - | - | - |
| 其他(%) | - | - | - | - | 0.42 |
| 毛利构成(%) | |||||
| 环保项目运营(%) | - | - | - | - | 50.31 |
| 设备销售及技术服务(%) | 17.23 | 25.30 | 43.61 | 45.47 | 49.06 |
| 项目运营(%) | 80.74 | 72.57 | 56.39 | 54.53 | - |
| 新材料产品(%) | 2.04 | 2.12 | - | - | - |
| 其他(%) | - | - | - | - | 0.63 |