| 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) | |||||
| 环保产品销售与服务(元) | 1,838,991.74 | 23,518,302.56 | 6,349,359.49 | 9,677,836.96 | 3,832,653.20 |
| 环保综合治理服务(元) | 39,514,208.04 | - | 111,653,011.80 | - | 152,683,833.23 |
| 工业污染源治理(元) | - | 65,080,287.20 | - | 74,415,456.97 | - |
| 环境修复(元) | - | 153,892,928.54 | - | 262,738,807.48 | - |
| 营业成本(元) | |||||
| 环保产品销售与服务(元) | 813,282.58 | 21,443,801.03 | 4,316,400.98 | 7,091,852.67 | - |
| 环保综合治理服务(元) | 30,117,650.63 | - | 100,191,287.34 | - | - |
| 工业污染源治理(元) | - | 56,361,598.02 | - | 63,020,293.01 | - |
| 环境修复(元) | - | 141,421,484.16 | - | 239,141,896.80 | - |
| 毛利(元) | |||||
| 环保产品销售与服务(元) | 1,025,709.16 | 2,074,501.53 | 2,032,958.51 | 2,585,984.29 | - |
| 环保综合治理服务(元) | 9,396,557.41 | - | 11,461,724.46 | - | - |
| 工业污染源治理(元) | - | 8,718,689.18 | - | 11,395,163.96 | - |
| 环境修复(元) | - | 12,471,444.38 | - | 23,596,910.68 | - |
| 毛利率(%) | |||||
| 环保产品销售与服务(%) | 55.78 | 8.82 | 32.02 | 26.72 | - |
| 环保综合治理服务(%) | 23.78 | - | 10.27 | - | - |
| 工业污染源治理(%) | - | 13.40 | - | 15.31 | - |
| 环境修复(%) | - | 8.10 | - | 8.98 | - |
| 收入构成(%) | |||||
| 环保产品销售与服务(%) | 4.45 | 9.70 | 5.38 | 2.79 | 2.45 |
| 环保综合治理服务(%) | 95.55 | - | 94.62 | - | 97.55 |
| 工业污染源治理(%) | - | 26.84 | - | 21.46 | - |
| 环境修复(%) | - | 63.46 | - | 75.75 | - |
| 毛利构成(%) | |||||
| 环保产品销售与服务(%) | 9.84 | 8.92 | 15.06 | 6.88 | - |
| 环保综合治理服务(%) | 90.16 | - | 84.94 | - | - |
| 工业污染源治理(%) | - | 37.48 | - | 30.32 | - |
| 环境修复(%) | - | 53.61 | - | 62.79 | - |