| 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) | |||||
| PPP项目资产建造服务(元) | - | - | - | 16,397,938.45 | 4,492,317.71 |
| 电力销售(元) | - | - | - | 29,257,385.92 | 15,506,722.17 |
| 环卫产业服务(元) | - | - | - | 3,679,673,345.56 | 1,812,369,798.51 |
| 环卫清洁装备(元) | - | - | - | 836,460,121.17 | 333,205,209.40 |
| 垃圾收转装备(元) | - | - | - | 474,976,934.17 | 237,912,022.69 |
| 环境产业生态运营(元) | 1,865,618,284.65 | 3,824,236,906.05 | 1,877,426,481.74 | - | - |
| 智能装备(元) | 501,413,376.91 | 1,078,295,100.98 | 518,122,574.48 | - | - |
| 其他(元) | 31,510,429.67 | 88,835,271.12 | 43,541,481.47 | 27,302,065.82 | 13,522,191.58 |
| 营业成本(元) | |||||
| PPP项目资产建造服务(元) | - | - | - | 14,151,803.15 | 3,592,859.70 |
| 电力销售(元) | - | - | - | 18,311,725.22 | 9,376,961.62 |
| 环卫产业服务(元) | - | - | - | 2,844,506,794.03 | 1,374,864,151.78 |
| 环卫清洁装备(元) | - | - | - | 642,372,942.78 | 270,923,647.28 |
| 垃圾收转装备(元) | - | - | - | 371,595,077.95 | 189,395,022.75 |
| 环境产业生态运营(元) | 1,448,640,072.18 | 2,991,778,485.85 | 1,470,511,031.94 | - | - |
| 智能装备(元) | 373,980,066.82 | 853,991,712.12 | 420,705,290.35 | - | - |
| 其他(元) | 29,768,840.15 | 67,229,643.32 | 34,709,210.19 | 24,439,888.25 | 12,416,555.09 |
| 毛利(元) | |||||
| PPP项目资产建造服务(元) | - | - | - | 2,246,135.30 | 899,458.01 |
| 电力销售(元) | - | - | - | 10,945,660.70 | 6,129,760.55 |
| 环卫产业服务(元) | - | - | - | 835,166,551.53 | 437,505,646.73 |
| 环卫清洁装备(元) | - | - | - | 194,087,178.39 | 62,281,562.12 |
| 垃圾收转装备(元) | - | - | - | 103,381,856.22 | 48,516,999.94 |
| 环境产业生态运营(元) | 416,978,212.47 | 832,458,420.20 | 406,915,449.80 | - | - |
| 智能装备(元) | 127,433,310.09 | 224,303,388.86 | 97,417,284.13 | - | - |
| 其他(元) | 1,741,589.52 | 21,605,627.80 | 8,832,271.28 | 2,862,177.57 | 1,105,636.49 |
| 毛利率(%) | |||||
| PPP项目资产建造服务(%) | - | - | - | 13.70 | 20.02 |
| 电力销售(%) | - | - | - | 37.41 | 39.53 |
| 环卫产业服务(%) | - | - | - | 22.70 | 24.14 |
| 环卫清洁装备(%) | - | - | - | 23.20 | 18.69 |
| 垃圾收转装备(%) | - | - | - | 21.77 | 20.39 |
| 环境产业生态运营(%) | 22.35 | 21.77 | 21.67 | - | - |
| 智能装备(%) | 25.41 | 20.80 | 18.80 | - | - |
| 其他(%) | 5.53 | 24.32 | 20.28 | 10.48 | 8.18 |
| 收入构成(%) | |||||
| PPP项目资产建造服务(%) | - | - | - | 0.32 | 0.19 |
| 电力销售(%) | - | - | - | 0.58 | 0.64 |
| 环卫产业服务(%) | - | - | - | 72.66 | 74.98 |
| 环卫清洁装备(%) | - | - | - | 16.52 | 13.79 |
| 垃圾收转装备(%) | - | - | - | 9.38 | 9.84 |
| 环境产业生态运营(%) | 77.78 | 76.62 | 76.97 | - | - |
| 智能装备(%) | 20.90 | 21.60 | 21.24 | - | - |
| 其他(%) | 1.31 | 1.78 | 1.79 | 0.54 | 0.56 |
| 毛利构成(%) | |||||
| PPP项目资产建造服务(%) | - | - | - | 0.20 | 0.16 |
| 电力销售(%) | - | - | - | 0.95 | 1.10 |
| 环卫产业服务(%) | - | - | - | 72.71 | 78.63 |
| 环卫清洁装备(%) | - | - | - | 16.90 | 11.19 |
| 垃圾收转装备(%) | - | - | - | 9.00 | 8.72 |
| 环境产业生态运营(%) | 76.35 | 77.20 | 79.30 | - | - |
| 智能装备(%) | 23.33 | 20.80 | 18.98 | - | - |
| 其他(%) | 0.32 | 2.00 | 1.72 | 0.25 | 0.20 |