| 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) | |||||
| 工业(元) | 926,067,960.18 | 1,909,610,377.17 | 800,024,083.88 | 2,352,331,077.01 | 1,006,199,895.76 |
| 环保工程服务(元) | - | 135,836,311.27 | 101,889,502.58 | 190,749,074.37 | 52,165,911.60 |
| 环保运营(元) | 37,634,189.37 | 88,466,500.83 | 37,347,907.87 | 102,664,712.27 | 45,820,055.48 |
| 新能源业务(元) | 63,709,298.79 | 137,662,013.99 | 71,602,462.12 | 101,273,793.04 | 36,389,796.16 |
| 其他(元) | 23,474,346.14 | 50,652,060.70 | 20,964,168.87 | 41,667,433.57 | 11,502,425.01 |
| 营业成本(元) | |||||
| 工业(元) | 654,520,817.87 | 1,370,975,947.51 | 565,909,105.52 | 1,767,632,179.65 | 760,632,379.96 |
| 环保工程服务(元) | - | 117,230,823.47 | - | 171,912,546.51 | - |
| 环保运营(元) | - | 43,645,260.20 | - | 51,340,967.18 | 26,234,703.43 |
| 新能源业务(元) | 30,117,282.09 | 55,893,801.17 | 28,813,178.47 | 60,787,957.44 | 30,542,459.70 |
| 其他(元) | 15,239,894.58 | 36,799,974.95 | - | 31,702,494.86 | - |
| 毛利(元) | |||||
| 工业(元) | 271,547,142.31 | 538,634,429.66 | 234,114,978.36 | 584,698,897.36 | 245,567,515.80 |
| 环保工程服务(元) | - | 18,605,487.80 | - | 18,836,527.86 | - |
| 环保运营(元) | - | 44,821,240.63 | - | 51,323,745.09 | 19,585,352.05 |
| 新能源业务(元) | 33,592,016.70 | 81,768,212.82 | 42,789,283.65 | 40,485,835.60 | 5,847,336.46 |
| 其他(元) | 8,234,451.56 | 13,852,085.75 | - | 9,964,938.71 | - |
| 毛利率(%) | |||||
| 工业(%) | 29.32 | 28.21 | 29.26 | 24.86 | 24.41 |
| 环保工程服务(%) | - | 13.70 | - | 9.88 | - |
| 环保运营(%) | - | 50.66 | - | 49.99 | 42.74 |
| 新能源业务(%) | 52.73 | 59.40 | 59.76 | 39.98 | 16.07 |
| 其他(%) | 35.08 | 27.35 | - | 23.92 | - |
| 收入构成(%) | |||||
| 工业(%) | 88.12 | 82.23 | 77.53 | 84.35 | 87.34 |
| 环保工程服务(%) | 0.00 | 5.85 | 9.87 | 6.84 | 4.53 |
| 环保运营(%) | 3.58 | 3.81 | 3.62 | 3.68 | 3.98 |
| 新能源业务(%) | 6.06 | 5.93 | 6.94 | 3.63 | 3.16 |
| 其他(%) | 2.23 | 2.18 | 2.03 | 1.49 | 1.00 |
| 毛利构成(%) | |||||
| 工业(%) | 86.65 | 77.20 | 84.55 | 82.90 | 90.62 |
| 环保工程服务(%) | 0.00 | 2.67 | 0.00 | 2.67 | 0.00 |
| 环保运营(%) | 0.00 | 6.42 | 0.00 | 7.28 | 7.23 |
| 新能源业务(%) | 10.72 | 11.72 | 15.45 | 5.74 | 2.16 |
| 其他(%) | 2.63 | 1.99 | 0.00 | 1.41 | 0.00 |