| 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) | |||||
| 供暖行业(元) | - | - | - | - | 175,781,479.20 |
| 环保无害化处理(元) | 192,075,474.12 | 366,927,043.70 | 170,300,977.51 | 312,619,690.61 | 146,349,198.82 |
| 节能环保装备与配套工程(元) | 35,176.39 | 20,080,047.55 | - | 5,769,582.86 | 3,744,870.93 |
| 油脂产品加工和销售(元) | 361,144,079.12 | 742,561,047.19 | 370,240,386.57 | 820,928,823.66 | 462,735,416.93 |
| 供暖业务(元) | 180,557,058.87 | 311,809,387.04 | 174,053,759.13 | 306,361,415.50 | - |
| 其他行业(元) | - | - | - | 3,392,643.67 | - |
| 营业成本(元) | |||||
| 供暖行业(元) | - | - | - | - | 135,110,758.31 |
| 环保无害化处理(元) | 172,758,105.57 | 308,247,515.67 | 138,406,370.23 | 262,836,488.01 | 127,247,157.10 |
| 节能环保装备与配套工程(元) | 1,834,862.39 | 17,202,802.56 | - | 4,631,557.41 | 2,894,916.89 |
| 油脂产品加工和销售(元) | 218,438,590.83 | 529,278,235.88 | 276,164,921.27 | 655,874,317.67 | 373,616,465.04 |
| 供暖业务(元) | 127,526,638.73 | 235,673,956.99 | 129,093,203.22 | 242,098,435.79 | - |
| 其他行业(元) | - | - | - | 5,247,306.36 | - |
| 毛利(元) | |||||
| 供暖行业(元) | - | - | - | - | 40,670,720.89 |
| 环保无害化处理(元) | 19,317,368.55 | 58,679,528.03 | 31,894,607.28 | 49,783,202.60 | 19,102,041.72 |
| 节能环保装备与配套工程(元) | -1,799,686.00 | 2,877,244.99 | - | 1,138,025.45 | 849,954.04 |
| 油脂产品加工和销售(元) | 142,705,488.29 | 213,282,811.31 | 94,075,465.30 | 165,054,505.99 | 89,118,951.89 |
| 供暖业务(元) | 53,030,420.14 | 76,135,430.05 | 44,960,555.91 | 64,262,979.71 | - |
| 其他行业(元) | - | - | - | -1,854,662.69 | - |
| 毛利率(%) | |||||
| 供暖行业(%) | - | - | - | - | 23.14 |
| 环保无害化处理(%) | 10.06 | 15.99 | 18.73 | 15.92 | 13.05 |
| 节能环保装备与配套工程(%) | -5,116.18 | 14.33 | - | 19.72 | 22.70 |
| 油脂产品加工和销售(%) | 39.51 | 28.72 | 25.41 | 20.11 | 19.26 |
| 供暖业务(%) | 29.37 | 24.42 | 25.83 | 20.98 | - |
| 其他行业(%) | - | - | - | -54.67 | - |
| 收入构成(%) | |||||
| 供暖行业(%) | - | - | - | - | 22.29 |
| 环保无害化处理(%) | 26.18 | 25.46 | 23.83 | 21.57 | 18.56 |
| 节能环保装备与配套工程(%) | 0.00 | 1.39 | - | 0.40 | 0.47 |
| 油脂产品加工和销售(%) | 49.21 | 51.52 | 51.81 | 56.65 | 58.68 |
| 供暖业务(%) | 24.61 | 21.63 | 24.36 | 21.14 | - |
| 其他行业(%) | - | - | - | 0.23 | - |
| 毛利构成(%) | |||||
| 供暖行业(%) | - | - | - | - | 27.16 |
| 环保无害化处理(%) | 9.06 | 16.72 | 18.66 | 17.88 | 12.76 |
| 节能环保装备与配套工程(%) | -0.84 | 0.82 | - | 0.41 | 0.57 |
| 油脂产品加工和销售(%) | 66.92 | 60.77 | 55.04 | 59.29 | 59.52 |
| 供暖业务(%) | 24.87 | 21.69 | 26.30 | 23.08 | - |
| 其他行业(%) | - | - | - | -0.67 | - |