| 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) | |||||
| 低温烟气余热深度回收系统(元) | 363,044,212.42 | 478,030,391.19 | 204,744,517.93 | 431,871,052.69 | 215,932,973.99 |
| 干式除渣系统(元) | 207,911,259.91 | 453,519,939.11 | 243,396,770.91 | 311,678,049.30 | 140,201,270.04 |
| 化工工艺系统(元) | - | - | - | - | 5,604,517.33 |
| 全负荷脱硝工程(元) | 55,675,247.69 | 174,662,885.50 | 125,916,015.76 | 180,277,295.54 | 40,755,152.85 |
| 湿式除渣系统(元) | 150,616,200.73 | 277,797,572.61 | 96,257,967.77 | 265,002,658.62 | 79,688,561.73 |
| 脱硫废水零排放系统(元) | 21,734,337.94 | 38,180,984.33 | 1,168,141.59 | 70,942,100.79 | 21,246,127.31 |
| 钢渣处理系统(元) | - | - | - | 4,911,504.42 | - |
| 光伏项目(元) | - | 490,292,177.76 | 490,292,177.76 | - | - |
| 清洁能源消纳系统(元) | 8,398,230.08 | 52,206,650.46 | - | - | - |
| 其他(元) | 43,152,190.83 | 44,468,755.68 | 22,785,449.96 | 49,265,114.12 | 9,421,130.38 |
| 营业成本(元) | |||||
| 低温烟气余热深度回收系统(元) | 266,179,593.84 | 351,767,237.37 | 152,252,889.26 | 304,982,212.00 | 154,706,307.36 |
| 干式除渣系统(元) | 140,628,223.86 | 306,517,331.20 | 171,713,047.89 | 201,401,652.10 | 94,312,388.58 |
| 化工工艺系统(元) | - | - | - | - | 4,097,023.05 |
| 全负荷脱硝工程(元) | 38,116,227.63 | 124,750,097.16 | 88,434,000.32 | 132,362,158.75 | 29,658,813.46 |
| 湿式除渣系统(元) | 98,378,502.33 | 180,795,542.52 | 60,677,917.10 | 150,471,549.77 | 43,247,939.49 |
| 脱硫废水零排放系统(元) | 17,469,252.18 | 31,439,950.87 | 815,855.05 | 49,936,249.98 | 15,065,881.27 |
| 钢渣处理系统(元) | - | - | - | 4,109,381.59 | - |
| 光伏项目(元) | - | 386,604,078.73 | 393,234,414.61 | - | - |
| 清洁能源消纳系统(元) | 7,257,137.85 | 38,224,911.95 | - | - | - |
| 其他(元) | 32,048,852.32 | 40,225,587.33 | 16,707,314.04 | 37,107,065.29 | 8,558,960.94 |
| 毛利(元) | |||||
| 低温烟气余热深度回收系统(元) | 96,864,618.58 | 126,263,153.82 | 52,491,628.67 | 126,888,840.69 | 61,226,666.63 |
| 干式除渣系统(元) | 67,283,036.05 | 147,002,607.91 | 71,683,723.02 | 110,276,397.20 | 45,888,881.46 |
| 化工工艺系统(元) | - | - | - | - | 1,507,494.28 |
| 全负荷脱硝工程(元) | 17,559,020.06 | 49,912,788.34 | 37,482,015.44 | 47,915,136.79 | 11,096,339.39 |
| 湿式除渣系统(元) | 52,237,698.40 | 97,002,030.09 | 35,580,050.67 | 114,531,108.85 | 36,440,622.24 |
| 脱硫废水零排放系统(元) | 4,265,085.76 | 6,741,033.46 | 352,286.54 | 21,005,850.81 | 6,180,246.04 |
| 钢渣处理系统(元) | - | - | - | 802,122.83 | - |
| 光伏项目(元) | - | 103,688,099.03 | 97,057,763.15 | - | - |
| 清洁能源消纳系统(元) | 1,141,092.23 | 13,981,738.51 | - | - | - |
| 其他(元) | 11,103,338.51 | 4,243,168.35 | 6,078,135.92 | 12,158,048.83 | 862,169.44 |
| 毛利率(%) | |||||
| 低温烟气余热深度回收系统(%) | 26.68 | 26.41 | 25.64 | 29.38 | 28.35 |
| 干式除渣系统(%) | 32.36 | 32.41 | 29.45 | 35.38 | 32.73 |
| 化工工艺系统(%) | - | - | - | - | 26.90 |
| 全负荷脱硝工程(%) | 31.54 | 28.58 | 29.77 | 26.58 | 27.23 |
| 湿式除渣系统(%) | 34.68 | 34.92 | 36.96 | 43.22 | 45.73 |
| 脱硫废水零排放系统(%) | 19.62 | 17.66 | 30.16 | 29.61 | 29.09 |
| 钢渣处理系统(%) | - | - | - | 16.33 | - |
| 光伏项目(%) | - | 21.15 | 19.80 | - | - |
| 清洁能源消纳系统(%) | 13.59 | 26.78 | - | - | - |
| 其他(%) | 25.73 | 9.54 | 26.68 | 24.68 | 9.15 |
| 收入构成(%) | |||||
| 低温烟气余热深度回收系统(%) | 42.68 | 23.79 | 17.28 | 32.87 | 42.10 |
| 干式除渣系统(%) | 24.44 | 22.57 | 20.55 | 23.72 | 27.34 |
| 化工工艺系统(%) | - | - | - | - | 1.09 |
| 全负荷脱硝工程(%) | 6.55 | 8.69 | 10.63 | 13.72 | 7.95 |
| 湿式除渣系统(%) | 17.71 | 13.83 | 8.13 | 20.17 | 15.54 |
| 脱硫废水零排放系统(%) | 2.56 | 1.90 | 0.10 | 5.40 | 4.14 |
| 钢渣处理系统(%) | - | - | - | 0.37 | - |
| 光伏项目(%) | - | 24.40 | 41.39 | - | - |
| 清洁能源消纳系统(%) | 0.99 | 2.60 | - | - | - |
| 其他(%) | 5.07 | 2.21 | 1.92 | 3.75 | 1.84 |
| 毛利构成(%) | |||||
| 低温烟气余热深度回收系统(%) | 38.68 | 23.01 | 17.45 | 29.27 | 37.52 |
| 干式除渣系统(%) | 26.86 | 26.78 | 23.84 | 25.43 | 28.12 |
| 化工工艺系统(%) | - | - | - | - | 0.92 |
| 全负荷脱硝工程(%) | 7.01 | 9.09 | 12.46 | 11.05 | 6.80 |
| 湿式除渣系统(%) | 20.86 | 17.67 | 11.83 | 26.42 | 22.33 |
| 脱硫废水零排放系统(%) | 1.70 | 1.23 | 0.12 | 4.84 | 3.79 |
| 钢渣处理系统(%) | - | - | - | 0.19 | - |
| 光伏项目(%) | - | 18.89 | 32.27 | - | - |
| 清洁能源消纳系统(%) | 0.46 | 2.55 | - | - | - |
| 其他(%) | 4.43 | 0.77 | 2.02 | 2.80 | 0.53 |