| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 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 |
| 营业成本(元) | |||
| 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 |
| 毛利(元) | |||
| 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 |
| 毛利率(%) | |||
| 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 |
| 收入构成(%) | |||
| 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 |
| 毛利构成(%) | |||
| 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 |