| 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) | |||||
| 环境整体解决方案(元) | 466,208,350.23 | - | 450,431,089.31 | - | 540,239,893.55 |
| 运营服务(元) | 101,997,939.16 | 156,393,452.22 | 72,118,856.62 | 151,471,976.66 | 73,997,449.13 |
| 光伏业务(元) | - | 122,721,542.17 | 115,758,775.62 | 214,900,907.95 | 45,243,844.98 |
| 其中:固废处理处置(元) | - | 128,045,935.54 | - | 128,611,554.28 | - |
| 其中:固废污染阻隔修复(元) | - | 511,122,538.32 | - | 465,511,156.25 | - |
| 其中:水环境修复(元) | - | 443,770,125.66 | - | 633,377,414.12 | - |
| 其他(元) | 2,384,689.84 | 23,100,526.67 | 3,858,210.67 | 6,466,964.61 | - |
| 营业成本(元) | |||||
| 环境整体解决方案(元) | 401,572,804.56 | - | 384,701,883.19 | - | 444,795,425.95 |
| 运营服务(元) | 70,073,714.43 | 119,463,827.09 | 60,326,572.30 | 114,549,608.62 | 58,343,665.76 |
| 光伏业务(元) | - | 105,884,348.27 | 98,709,173.48 | 174,340,318.74 | 34,308,207.89 |
| 其中:固废处理处置(元) | - | 100,161,157.66 | - | 112,727,582.49 | - |
| 其中:固废污染阻隔修复(元) | - | 452,841,884.06 | - | 388,852,426.12 | - |
| 其中:水环境修复(元) | - | 368,760,009.68 | - | 510,921,973.88 | - |
| 其他(元) | 2,330,565.71 | 17,138,017.35 | 3,569,240.79 | 4,409,420.80 | - |
| 毛利(元) | |||||
| 环境整体解决方案(元) | 64,635,545.67 | - | 65,729,206.12 | - | 95,444,467.60 |
| 运营服务(元) | 31,924,224.73 | 36,929,625.13 | 11,792,284.32 | 36,922,368.04 | 15,653,783.37 |
| 光伏业务(元) | - | 16,837,193.90 | 17,049,602.14 | 40,560,589.21 | 10,935,637.09 |
| 其中:固废处理处置(元) | - | 27,884,777.88 | - | 15,883,971.79 | - |
| 其中:固废污染阻隔修复(元) | - | 58,280,654.26 | - | 76,658,730.13 | - |
| 其中:水环境修复(元) | - | 75,010,115.98 | - | 122,455,440.24 | - |
| 其他(元) | 54,124.13 | 5,962,509.32 | 288,969.88 | 2,057,543.81 | - |
| 毛利率(%) | |||||
| 环境整体解决方案(%) | 13.86 | - | 14.59 | - | 17.67 |
| 运营服务(%) | 31.30 | 23.61 | 16.35 | 24.38 | 21.15 |
| 光伏业务(%) | - | 13.72 | 14.73 | 18.87 | 24.17 |
| 其中:固废处理处置(%) | - | 21.78 | - | 12.35 | - |
| 其中:固废污染阻隔修复(%) | - | 11.40 | - | 16.47 | - |
| 其中:水环境修复(%) | - | 16.90 | - | 19.33 | - |
| 其他(%) | 2.27 | 25.81 | 7.49 | 31.82 | - |
| 收入构成(%) | |||||
| 环境整体解决方案(%) | 81.71 | - | 70.14 | - | 81.92 |
| 运营服务(%) | 17.88 | 11.29 | 11.23 | 9.46 | 11.22 |
| 光伏业务(%) | - | 8.86 | 18.03 | 13.43 | 6.86 |
| 其中:固废处理处置(%) | - | 9.24 | - | 8.04 | - |
| 其中:固废污染阻隔修复(%) | - | 36.90 | - | 29.09 | - |
| 其中:水环境修复(%) | - | 32.04 | - | 39.58 | - |
| 其他(%) | 0.42 | 1.67 | 0.60 | 0.40 | - |
| 毛利构成(%) | |||||
| 环境整体解决方案(%) | 66.90 | - | 69.29 | - | 78.21 |
| 运营服务(%) | 33.04 | 16.72 | 12.43 | 12.54 | 12.83 |
| 光伏业务(%) | - | 7.62 | 17.97 | 13.77 | 8.96 |
| 其中:固废处理处置(%) | - | 12.62 | - | 5.39 | - |
| 其中:固废污染阻隔修复(%) | - | 26.38 | - | 26.03 | - |
| 其中:水环境修复(%) | - | 33.96 | - | 41.58 | - |
| 其他(%) | 0.06 | 2.70 | 0.30 | 0.70 | - |