| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐厨垃圾处理收入(元) | - | - | - | - | 86,999,141.13 |
| 垃圾清运(元) | - | - | - | - | 36,467,917.19 |
| 设备销售及技术服务(元) | 2,175,174,072.52 | 3,759,012,263.89 | 2,484,891,335.04 | 2,916,682,222.35 | 1,423,948,204.83 |
| 项目运营(元) | 1,710,595,312.10 | 3,370,308,463.83 | - | - | 1,331,883,539.04 |
| 环保项目运营(元) | - | - | 1,611,322,691.93 | 3,075,942,020.56 | - |
| 其他(元) | - | - | 17,198,540.56 | - | - |
| 营业成本(元) | |||||
| 餐厨垃圾处理收入(元) | - | - | - | - | - |
| 垃圾清运(元) | - | - | - | - | - |
| 设备销售及技术服务(元) | 1,345,358,610.45 | 2,087,860,120.34 | 1,561,540,580.46 | 1,898,856,375.51 | - |
| 项目运营(元) | 637,665,447.70 | 1,365,806,481.73 | - | - | - |
| 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) | |||||
| 餐厨垃圾处理收入(元) | - | - | - | - | - |
| 垃圾清运(元) | - | - | - | - | - |
| 设备销售及技术服务(元) | 829,815,462.07 | 1,671,152,143.55 | 923,350,754.58 | 1,017,825,846.84 | - |
| 项目运营(元) | 1,072,929,864.40 | 2,004,501,982.10 | - | - | - |
| 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(%) | |||||
| 餐厨垃圾处理收入(%) | - | - | - | - | - |
| 垃圾清运(%) | - | - | - | - | - |
| 设备销售及技术服务(%) | 38.15 | 44.46 | 37.16 | 34.90 | - |
| 项目运营(%) | 62.72 | 59.48 | - | - | - |
| 环保项目运营(%) | - | - | 58.76 | 59.34 | - |
| 其他(%) | - | - | 68.55 | - | - |
| 收入构成(%) | |||||
| 餐厨垃圾处理收入(%) | - | - | - | - | 3.02 |
| 垃圾清运(%) | - | - | - | - | 1.27 |
| 设备销售及技术服务(%) | 55.98 | 52.73 | 60.41 | 48.67 | 49.45 |
| 项目运营(%) | 44.02 | 47.27 | - | - | 46.26 |
| 环保项目运营(%) | - | - | 39.17 | 51.33 | - |
| 其他(%) | - | - | 0.42 | - | - |
| 毛利构成(%) | |||||
| 餐厨垃圾处理收入(%) | - | - | - | - | - |
| 垃圾清运(%) | - | - | - | - | - |
| 设备销售及技术服务(%) | 43.61 | 45.47 | 49.06 | 35.80 | - |
| 项目运营(%) | 56.39 | 54.53 | - | - | - |
| 环保项目运营(%) | - | - | 50.31 | 64.20 | - |
| 其他(%) | - | - | 0.63 | - | - |