| 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) | |||||
| 环保热能(元) | 1,862,230,395.16 | 3,761,570,713.97 | 1,893,786,714.60 | 3,940,368,049.34 | 1,950,263,277.34 |
| 其他(元) | 10,516,975.31 | 24,293,671.31 | 12,219,184.40 | 26,030,241.86 | 12,877,852.39 |
| 营业成本(元) | |||||
| 环保热能(元) | 1,437,103,170.14 | 3,039,115,960.72 | 1,512,539,951.45 | 3,109,272,842.88 | 1,559,086,750.74 |
| 其他(元) | 4,166,378.10 | 9,150,682.90 | 4,490,080.00 | 7,868,002.75 | 4,322,115.42 |
| 毛利(元) | |||||
| 环保热能(元) | 425,127,225.02 | 722,454,753.25 | 381,246,763.15 | 831,095,206.46 | 391,176,526.60 |
| 其他(元) | 6,350,597.21 | 15,142,988.41 | 7,729,104.40 | 18,162,239.11 | 8,555,736.97 |
| 毛利率(%) | |||||
| 环保热能(%) | 22.83 | 19.21 | 20.13 | 21.09 | 20.06 |
| 其他(%) | 60.38 | 62.33 | 63.25 | 69.77 | 66.44 |
| 收入构成(%) | |||||
| 环保热能(%) | 99.44 | 99.36 | 99.36 | 99.34 | 99.34 |
| 其他(%) | 0.56 | 0.64 | 0.64 | 0.66 | 0.66 |
| 毛利构成(%) | |||||
| 环保热能(%) | 98.53 | 97.95 | 98.01 | 97.86 | 97.86 |
| 其他(%) | 1.47 | 2.05 | 1.99 | 2.14 | 2.14 |