| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环境治理(元) | 270,270,777.46 | 871,657,200.28 | 457,955,616.90 | 1,227,246,642.84 | 437,981,246.71 |
| 生态环境(元) | 322,103,168.82 | 1,175,059,416.68 | 636,960,864.25 | 1,252,581,726.34 | 528,888,589.38 |
| 文化旅游(元) | 16,512,893.41 | 83,299,435.93 | 45,969,002.31 | 88,837,392.15 | 57,957,174.70 |
| 营业成本(元) | |||||
| 环境治理(元) | 247,456,890.52 | 821,598,272.52 | 399,815,309.70 | 1,342,243,916.77 | 409,783,617.19 |
| 生态环境(元) | 327,084,457.46 | 1,144,816,370.63 | 597,643,121.26 | 1,463,492,447.29 | 498,649,395.26 |
| 文化旅游(元) | 11,347,900.31 | 116,503,784.19 | 37,266,169.33 | 132,215,516.47 | 40,059,849.44 |
| 毛利(元) | |||||
| 环境治理(元) | 22,813,886.94 | 50,058,927.76 | 58,140,307.20 | -114,997,273.93 | 28,197,629.52 |
| 生态环境(元) | -4,981,288.64 | 30,243,046.05 | 39,317,742.99 | -210,910,720.95 | 30,239,194.12 |
| 文化旅游(元) | 5,164,993.10 | -33,204,348.26 | 8,702,832.98 | -43,378,124.32 | 17,897,325.26 |
| 毛利率(%) | |||||
| 环境治理(%) | 8.44 | 5.74 | 12.70 | -9.37 | 6.44 |
| 生态环境(%) | -1.55 | 2.57 | 6.17 | -16.84 | 5.72 |
| 文化旅游(%) | 31.28 | -39.86 | 18.93 | -48.83 | 30.88 |
| 收入构成(%) | |||||
| 环境治理(%) | 44.39 | 40.92 | 40.14 | 47.78 | 42.74 |
| 生态环境(%) | 52.90 | 55.17 | 55.83 | 48.76 | 51.61 |
| 文化旅游(%) | 2.71 | 3.91 | 4.03 | 3.46 | 5.66 |
| 毛利构成(%) | |||||
| 环境治理(%) | 99.20 | 106.29 | 54.77 | - | 36.94 |
| 生态环境(%) | -21.66 | 64.21 | 37.04 | - | 39.61 |
| 文化旅游(%) | 22.46 | -70.50 | 8.20 | - | 23.45 |