| 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) | |||||
| 环保产品销售与服务(元) | 2,359,393.19 | 12,865,360.99 | 1,838,991.74 | 23,518,302.56 | 6,349,359.49 |
| 环保综合治理服务(元) | 45,224,380.59 | - | 39,514,208.04 | - | 111,653,011.80 |
| 工业污染源治理(元) | - | 27,888,011.75 | - | 65,080,287.20 | - |
| 环境修复(元) | - | 85,793,495.83 | - | 153,892,928.54 | - |
| 营业成本(元) | |||||
| 环保产品销售与服务(元) | 1,439,371.48 | 10,752,375.70 | 813,282.58 | 21,443,801.03 | 4,316,400.98 |
| 环保综合治理服务(元) | 46,780,906.50 | - | 30,117,650.63 | - | 100,191,287.34 |
| 工业污染源治理(元) | - | 23,905,527.13 | - | 56,361,598.02 | - |
| 环境修复(元) | - | 80,058,166.52 | - | 141,421,484.16 | - |
| 毛利(元) | |||||
| 环保产品销售与服务(元) | 920,021.71 | 2,112,985.29 | 1,025,709.16 | 2,074,501.53 | 2,032,958.51 |
| 环保综合治理服务(元) | -1,556,525.91 | - | 9,396,557.41 | - | 11,461,724.46 |
| 工业污染源治理(元) | - | 3,982,484.62 | - | 8,718,689.18 | - |
| 环境修复(元) | - | 5,735,329.31 | - | 12,471,444.38 | - |
| 毛利率(%) | |||||
| 环保产品销售与服务(%) | 38.99 | 16.42 | 55.78 | 8.82 | 32.02 |
| 环保综合治理服务(%) | -3.44 | - | 23.78 | - | 10.27 |
| 工业污染源治理(%) | - | 14.28 | - | 13.40 | - |
| 环境修复(%) | - | 6.69 | - | 8.10 | - |
| 收入构成(%) | |||||
| 环保产品销售与服务(%) | 4.96 | 10.17 | 4.45 | 9.70 | 5.38 |
| 环保综合治理服务(%) | 95.04 | - | 95.55 | - | 94.62 |
| 工业污染源治理(%) | - | 22.04 | - | 26.84 | - |
| 环境修复(%) | - | 67.80 | - | 63.46 | - |
| 毛利构成(%) | |||||
| 环保产品销售与服务(%) | - | 17.86 | 9.84 | 8.92 | 15.06 |
| 环保综合治理服务(%) | - | - | 90.16 | - | 84.94 |
| 工业污染源治理(%) | - | 33.66 | - | 37.48 | - |
| 环境修复(%) | - | 48.48 | - | 53.61 | - |