| 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) | |||||
| 工业(元) | 800,024,083.88 | 2,352,331,077.01 | 1,006,199,895.76 | 2,269,969,551.66 | 1,087,696,801.13 |
| 环保工程服务(元) | 101,889,502.58 | 190,749,074.37 | 52,165,911.60 | 258,946,487.34 | 46,715,881.53 |
| 环保运营(元) | 37,347,907.87 | 102,664,712.27 | 45,820,055.48 | 93,991,822.06 | 36,274,233.23 |
| 新能源业务(元) | 71,602,462.12 | 101,273,793.04 | 36,389,796.16 | 130,061,970.79 | 65,468,673.60 |
| 其他(元) | 20,964,168.87 | 41,667,433.57 | 11,502,425.01 | 42,246,040.82 | 23,565,833.54 |
| 营业成本(元) | |||||
| 工业(元) | 565,909,105.52 | 1,767,632,179.65 | 760,632,379.96 | 1,742,258,502.47 | 840,805,105.39 |
| 环保工程服务(元) | - | 171,912,546.51 | - | 201,695,637.02 | - |
| 环保运营(元) | - | 51,340,967.18 | 26,234,703.43 | 49,397,560.88 | - |
| 新能源业务(元) | 28,813,178.47 | 60,787,957.44 | 30,542,459.70 | 59,305,243.38 | 30,317,397.54 |
| 其他(元) | - | 31,702,494.86 | - | 29,976,659.87 | - |
| 毛利(元) | |||||
| 工业(元) | 234,114,978.36 | 584,698,897.36 | 245,567,515.80 | 527,711,049.19 | 246,891,695.74 |
| 环保工程服务(元) | - | 18,836,527.86 | - | 57,250,850.32 | - |
| 环保运营(元) | - | 51,323,745.09 | 19,585,352.05 | 44,594,261.18 | - |
| 新能源业务(元) | 42,789,283.65 | 40,485,835.60 | 5,847,336.46 | 70,756,727.41 | 35,151,276.06 |
| 其他(元) | - | 9,964,938.71 | - | 12,269,380.95 | - |
| 毛利率(%) | |||||
| 工业(%) | 29.26 | 24.86 | 24.41 | 23.25 | 22.70 |
| 环保工程服务(%) | - | 9.88 | - | 22.11 | - |
| 环保运营(%) | - | 49.99 | 42.74 | 47.44 | - |
| 新能源业务(%) | 59.76 | 39.98 | 16.07 | 54.40 | 53.69 |
| 其他(%) | - | 23.92 | - | 29.04 | - |
| 收入构成(%) | |||||
| 工业(%) | 77.53 | 84.35 | 87.34 | 81.21 | 86.34 |
| 环保工程服务(%) | 9.87 | 6.84 | 4.53 | 9.26 | 3.71 |
| 环保运营(%) | 3.62 | 3.68 | 3.98 | 3.36 | 2.88 |
| 新能源业务(%) | 6.94 | 3.63 | 3.16 | 4.65 | 5.20 |
| 其他(%) | 2.03 | 1.49 | 1.00 | 1.51 | 1.87 |
| 毛利构成(%) | |||||
| 工业(%) | 84.55 | 82.90 | 90.62 | 74.06 | 87.54 |
| 环保工程服务(%) | 0.00 | 2.67 | 0.00 | 8.03 | 0.00 |
| 环保运营(%) | 0.00 | 7.28 | 7.23 | 6.26 | 0.00 |
| 新能源业务(%) | 15.45 | 5.74 | 2.16 | 9.93 | 12.46 |
| 其他(%) | 0.00 | 1.41 | 0.00 | 1.72 | 0.00 |