| 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) | |||||
| 环境治理(元) | 75,000,765.01 | 364,809,039.41 | 270,270,777.46 | 872,249,665.31 | 457,955,616.90 |
| 生态环境(元) | 78,678,094.05 | 454,325,800.37 | 322,103,168.82 | 1,175,059,416.68 | 636,960,864.25 |
| 文化旅游(元) | 25,167,705.43 | 42,701,737.75 | 16,512,893.41 | 83,299,435.93 | 45,969,002.31 |
| 营业成本(元) | |||||
| 环境治理(元) | 80,480,502.28 | 315,713,793.30 | 247,456,890.52 | 821,598,272.52 | 399,815,309.70 |
| 生态环境(元) | 95,167,191.14 | 529,841,995.04 | 327,084,457.46 | 1,144,816,370.63 | 597,643,121.26 |
| 文化旅游(元) | 22,309,499.47 | 26,514,820.43 | 11,347,900.31 | 116,503,784.19 | 37,266,169.33 |
| 毛利(元) | |||||
| 环境治理(元) | -5,479,737.27 | 49,095,246.11 | 22,813,886.94 | 50,651,392.79 | 58,140,307.20 |
| 生态环境(元) | -16,489,097.09 | -75,516,194.67 | -4,981,288.64 | 30,243,046.05 | 39,317,742.99 |
| 文化旅游(元) | 2,858,205.96 | 16,186,917.32 | 5,164,993.10 | -33,204,348.26 | 8,702,832.98 |
| 毛利率(%) | |||||
| 环境治理(%) | -7.31 | 13.46 | 8.44 | 5.81 | 12.70 |
| 生态环境(%) | -20.96 | -16.62 | -1.55 | 2.57 | 6.17 |
| 文化旅游(%) | 11.36 | 37.91 | 31.28 | -39.86 | 18.93 |
| 收入构成(%) | |||||
| 环境治理(%) | 41.94 | 42.33 | 44.39 | 40.94 | 40.14 |
| 生态环境(%) | 43.99 | 52.72 | 52.90 | 55.15 | 55.83 |
| 文化旅游(%) | 14.07 | 4.95 | 2.71 | 3.91 | 4.03 |
| 毛利构成(%) | |||||
| 环境治理(%) | - | - | 99.20 | 106.21 | 54.77 |
| 生态环境(%) | - | - | -21.66 | 63.42 | 37.04 |
| 文化旅游(%) | - | - | 22.46 | -69.63 | 8.20 |