| 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) | |||||
| 低温烟气余热深度回收系统(元) | 204,744,517.93 | 431,871,052.69 | 215,932,973.99 | 245,196,331.61 | 83,746,676.40 |
| 干式除渣系统(元) | 243,396,770.91 | 311,678,049.30 | 140,201,270.04 | 292,702,618.40 | 107,323,747.63 |
| 化工工艺系统(元) | - | - | 5,604,517.33 | - | 6,127,104.43 |
| 全负荷脱硝工程(元) | 125,916,015.76 | 180,277,295.54 | 40,755,152.85 | 128,386,109.48 | 72,085,528.53 |
| 湿式除渣系统(元) | 96,257,967.77 | 265,002,658.62 | 79,688,561.73 | 191,030,203.69 | 78,725,659.35 |
| 脱硫废水零排放系统(元) | 1,168,141.59 | 70,942,100.79 | 21,246,127.31 | 19,110,088.47 | 325,663.72 |
| 维保服务(元) | - | - | - | - | 504,586.23 |
| 钢渣处理系统(元) | - | 4,911,504.42 | - | 91,867,256.62 | - |
| 光伏项目(元) | 490,292,177.76 | - | - | - | - |
| 其他(元) | 22,785,449.96 | 49,265,114.12 | 9,421,130.38 | 60,718,450.26 | 2,767,194.07 |
| 营业成本(元) | |||||
| 低温烟气余热深度回收系统(元) | 152,252,889.26 | 304,982,212.00 | 154,706,307.36 | 174,984,508.02 | - |
| 干式除渣系统(元) | 171,713,047.89 | 201,401,652.10 | 94,312,388.58 | 194,887,917.10 | - |
| 化工工艺系统(元) | - | - | 4,097,023.05 | - | - |
| 全负荷脱硝工程(元) | 88,434,000.32 | 132,362,158.75 | 29,658,813.46 | 85,779,722.74 | - |
| 湿式除渣系统(元) | 60,677,917.10 | 150,471,549.77 | 43,247,939.49 | 115,539,625.29 | - |
| 脱硫废水零排放系统(元) | 815,855.05 | 49,936,249.98 | 15,065,881.27 | 16,134,799.19 | - |
| 维保服务(元) | - | - | - | - | - |
| 钢渣处理系统(元) | - | 4,109,381.59 | - | 54,723,115.91 | - |
| 光伏项目(元) | 393,234,414.61 | - | - | - | - |
| 其他(元) | 16,707,314.04 | 37,107,065.29 | 8,558,960.94 | 40,243,201.23 | - |
| 毛利(元) | |||||
| 低温烟气余热深度回收系统(元) | 52,491,628.67 | 126,888,840.69 | 61,226,666.63 | 70,211,823.59 | - |
| 干式除渣系统(元) | 71,683,723.02 | 110,276,397.20 | 45,888,881.46 | 97,814,701.30 | - |
| 化工工艺系统(元) | - | - | 1,507,494.28 | - | - |
| 全负荷脱硝工程(元) | 37,482,015.44 | 47,915,136.79 | 11,096,339.39 | 42,606,386.74 | - |
| 湿式除渣系统(元) | 35,580,050.67 | 114,531,108.85 | 36,440,622.24 | 75,490,578.40 | - |
| 脱硫废水零排放系统(元) | 352,286.54 | 21,005,850.81 | 6,180,246.04 | 2,975,289.28 | - |
| 维保服务(元) | - | - | - | - | - |
| 钢渣处理系统(元) | - | 802,122.83 | - | 37,144,140.71 | - |
| 光伏项目(元) | 97,057,763.15 | - | - | - | - |
| 其他(元) | 6,078,135.92 | 12,158,048.83 | 862,169.44 | 20,475,249.03 | - |
| 毛利率(%) | |||||
| 低温烟气余热深度回收系统(%) | 25.64 | 29.38 | 28.35 | 28.63 | - |
| 干式除渣系统(%) | 29.45 | 35.38 | 32.73 | 33.42 | - |
| 化工工艺系统(%) | - | - | 26.90 | - | - |
| 全负荷脱硝工程(%) | 29.77 | 26.58 | 27.23 | 33.19 | - |
| 湿式除渣系统(%) | 36.96 | 43.22 | 45.73 | 39.52 | - |
| 脱硫废水零排放系统(%) | 30.16 | 29.61 | 29.09 | 15.57 | - |
| 维保服务(%) | - | - | - | - | - |
| 钢渣处理系统(%) | - | 16.33 | - | 40.43 | - |
| 光伏项目(%) | 19.80 | - | - | - | - |
| 其他(%) | 26.68 | 24.68 | 9.15 | 33.72 | - |
| 收入构成(%) | |||||
| 低温烟气余热深度回收系统(%) | 17.28 | 32.87 | 42.10 | 23.83 | 23.82 |
| 干式除渣系统(%) | 20.55 | 23.72 | 27.34 | 28.45 | 30.52 |
| 化工工艺系统(%) | - | - | 1.09 | - | 1.74 |
| 全负荷脱硝工程(%) | 10.63 | 13.72 | 7.95 | 12.48 | 20.50 |
| 湿式除渣系统(%) | 8.13 | 20.17 | 15.54 | 18.56 | 22.39 |
| 脱硫废水零排放系统(%) | 0.10 | 5.40 | 4.14 | 1.86 | 0.09 |
| 维保服务(%) | - | - | - | - | 0.14 |
| 钢渣处理系统(%) | - | 0.37 | - | 8.93 | - |
| 光伏项目(%) | 41.39 | - | - | - | - |
| 其他(%) | 1.92 | 3.75 | 1.84 | 5.90 | 0.79 |
| 毛利构成(%) | |||||
| 低温烟气余热深度回收系统(%) | 17.45 | 29.27 | 37.52 | 20.25 | - |
| 干式除渣系统(%) | 23.84 | 25.43 | 28.12 | 28.21 | - |
| 化工工艺系统(%) | - | - | 0.92 | - | - |
| 全负荷脱硝工程(%) | 12.46 | 11.05 | 6.80 | 12.29 | - |
| 湿式除渣系统(%) | 11.83 | 26.42 | 22.33 | 21.77 | - |
| 脱硫废水零排放系统(%) | 0.12 | 4.84 | 3.79 | 0.86 | - |
| 维保服务(%) | - | - | - | - | - |
| 钢渣处理系统(%) | - | 0.19 | - | 10.71 | - |
| 光伏项目(%) | 32.27 | - | - | - | - |
| 其他(%) | 2.02 | 2.80 | 0.53 | 5.91 | - |