| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低温烟气余热深度回收系统(元) | 215,932,973.99 | 245,196,331.61 | 83,746,676.40 | 122,535,208.46 | 40,308,038.61 |
| 干式除渣系统(元) | 140,201,270.04 | 292,702,618.40 | 107,323,747.63 | 228,568,900.00 | 54,938,815.12 |
| 清洁能源消纳系统(元) | - | - | - | - | 530,973.45 |
| 全负荷脱硝工程(元) | 40,755,152.85 | 128,386,109.48 | 72,085,528.53 | 171,733,006.28 | 63,859,687.18 |
| 湿式除渣系统(元) | 79,688,561.73 | 191,030,203.69 | 78,725,659.35 | 176,680,406.02 | 46,446,402.44 |
| 维保服务(元) | - | - | 504,586.23 | - | 504,616.52 |
| 细颗粒物去除系统(元) | - | - | - | - | 2,238,938.05 |
| 脱硫废水零排放系统(元) | 21,246,127.31 | 19,110,088.47 | 325,663.72 | 14,009,066.62 | - |
| 化工工艺系统(元) | 5,604,517.33 | - | 6,127,104.43 | - | - |
| 钢渣处理系统(元) | - | 91,867,256.62 | - | - | - |
| 其他(元) | 9,421,130.38 | 60,718,450.26 | 2,767,194.07 | 47,317,591.26 | 4,414,545.21 |
| 营业成本(元) | |||||
| 低温烟气余热深度回收系统(元) | 154,706,307.36 | 174,984,508.02 | - | 95,953,656.25 | - |
| 干式除渣系统(元) | 94,312,388.58 | 194,887,917.10 | - | 148,529,805.60 | - |
| 清洁能源消纳系统(元) | - | - | - | - | - |
| 全负荷脱硝工程(元) | 29,658,813.46 | 85,779,722.74 | - | 108,742,607.05 | - |
| 湿式除渣系统(元) | 43,247,939.49 | 115,539,625.29 | - | 108,767,932.21 | - |
| 维保服务(元) | - | - | - | - | - |
| 细颗粒物去除系统(元) | - | - | - | - | - |
| 脱硫废水零排放系统(元) | 15,065,881.27 | 16,134,799.19 | - | 9,068,358.16 | - |
| 化工工艺系统(元) | 4,097,023.05 | - | - | - | - |
| 钢渣处理系统(元) | - | 54,723,115.91 | - | - | - |
| 其他(元) | 8,558,960.94 | 40,243,201.23 | - | 33,609,108.94 | - |
| 毛利(元) | |||||
| 低温烟气余热深度回收系统(元) | 61,226,666.63 | 70,211,823.59 | - | 26,581,552.21 | - |
| 干式除渣系统(元) | 45,888,881.46 | 97,814,701.30 | - | 80,039,094.40 | - |
| 清洁能源消纳系统(元) | - | - | - | - | - |
| 全负荷脱硝工程(元) | 11,096,339.39 | 42,606,386.74 | - | 62,990,399.23 | - |
| 湿式除渣系统(元) | 36,440,622.24 | 75,490,578.40 | - | 67,912,473.81 | - |
| 维保服务(元) | - | - | - | - | - |
| 细颗粒物去除系统(元) | - | - | - | - | - |
| 脱硫废水零排放系统(元) | 6,180,246.04 | 2,975,289.28 | - | 4,940,708.46 | - |
| 化工工艺系统(元) | 1,507,494.28 | - | - | - | - |
| 钢渣处理系统(元) | - | 37,144,140.71 | - | - | - |
| 其他(元) | 862,169.44 | 20,475,249.03 | - | 13,708,482.32 | - |
| 毛利率(%) | |||||
| 低温烟气余热深度回收系统(%) | 28.35 | 28.63 | - | 21.69 | - |
| 干式除渣系统(%) | 32.73 | 33.42 | - | 35.02 | - |
| 清洁能源消纳系统(%) | - | - | - | - | - |
| 全负荷脱硝工程(%) | 27.23 | 33.19 | - | 36.68 | - |
| 湿式除渣系统(%) | 45.73 | 39.52 | - | 38.44 | - |
| 维保服务(%) | - | - | - | - | - |
| 细颗粒物去除系统(%) | - | - | - | - | - |
| 脱硫废水零排放系统(%) | 29.09 | 15.57 | - | 35.27 | - |
| 化工工艺系统(%) | 26.90 | - | - | - | - |
| 钢渣处理系统(%) | - | 40.43 | - | - | - |
| 其他(%) | 9.15 | 33.72 | - | 28.97 | - |
| 收入构成(%) | |||||
| 低温烟气余热深度回收系统(%) | 42.10 | 23.83 | 23.82 | 16.11 | 18.90 |
| 干式除渣系统(%) | 27.34 | 28.45 | 30.52 | 30.04 | 25.76 |
| 清洁能源消纳系统(%) | - | - | - | - | 0.25 |
| 全负荷脱硝工程(%) | 7.95 | 12.48 | 20.50 | 22.57 | 29.95 |
| 湿式除渣系统(%) | 15.54 | 18.56 | 22.39 | 23.22 | 21.78 |
| 维保服务(%) | - | - | 0.14 | - | 0.24 |
| 细颗粒物去除系统(%) | - | - | - | - | 1.05 |
| 脱硫废水零排放系统(%) | 4.14 | 1.86 | 0.09 | 1.84 | - |
| 化工工艺系统(%) | 1.09 | - | 1.74 | - | - |
| 钢渣处理系统(%) | - | 8.93 | - | - | - |
| 其他(%) | 1.84 | 5.90 | 0.79 | 6.22 | 2.07 |
| 毛利构成(%) | |||||
| 低温烟气余热深度回收系统(%) | 37.52 | 20.25 | - | 10.38 | - |
| 干式除渣系统(%) | 28.12 | 28.21 | - | 31.24 | - |
| 清洁能源消纳系统(%) | - | - | - | - | - |
| 全负荷脱硝工程(%) | 6.80 | 12.29 | - | 24.59 | - |
| 湿式除渣系统(%) | 22.33 | 21.77 | - | 26.51 | - |
| 维保服务(%) | - | - | - | - | - |
| 细颗粒物去除系统(%) | - | - | - | - | - |
| 脱硫废水零排放系统(%) | 3.79 | 0.86 | - | 1.93 | - |
| 化工工艺系统(%) | 0.92 | - | - | - | - |
| 钢渣处理系统(%) | - | 10.71 | - | - | - |
| 其他(%) | 0.53 | 5.91 | - | 5.35 | - |