| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 废弃资源综合利用板块(元) | 114,924,577.58 | 80,578,000.00 | 131,741,045.55 | 49,810,676.47 | 207,808,194.02 | 114,151,094.46 |
| 环保运营板块(元) | 26,972,828.71 | 9,911,400.00 | 53,195,133.72 | 19,520,420.15 | 240,285,476.73 | 59,740,155.58 |
| 环境评价与设计服务行业(元) | 89,671,508.41 | - | 108,402,311.17 | 30,344,908.08 | 226,521,668.37 | 64,060,814.06 |
| 勘察设计板块(元) | 78,902,448.11 | 50,772,500.00 | 345,101,497.72 | 172,489,720.65 | 331,133,032.01 | 161,502,654.33 |
| 通用设备制造业(元) | 1,894,788,364.44 | - | 4,794,989,532.44 | 2,068,908,479.87 | 4,258,411,846.35 | 1,718,235,315.59 |
| 环保咨询与工程板块(元) | - | 9,759,200.00 | - | - | - | - |
| 通用设备制造业板块(元) | - | 882,567,100.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 废弃资源综合利用板块(元) | 120,391,687.54 | 77,680,600.00 | 165,213,801.18 | 68,492,339.22 | 234,300,119.33 | 115,397,891.81 |
| 环保运营板块(元) | 21,720,422.18 | 9,190,000.00 | 53,551,060.92 | 26,212,462.46 | 225,155,800.69 | 52,889,205.26 |
| 环境评价与设计服务行业(元) | 86,684,015.20 | - | 93,607,673.76 | 27,037,018.30 | 257,030,210.51 | 55,065,140.39 |
| 勘察设计板块(元) | 37,971,040.32 | 21,776,900.00 | 180,593,876.40 | 94,910,888.81 | 199,381,251.60 | 89,632,887.21 |
| 通用设备制造业(元) | 1,156,323,010.42 | - | 2,889,407,663.36 | 1,235,539,748.28 | 2,758,778,953.13 | 1,137,801,686.48 |
| 环保咨询与工程板块(元) | - | 9,885,900.00 | - | - | - | - |
| 通用设备制造业板块(元) | - | 546,870,700.00 | - | - | - | - |
| 毛利(元) | ||||||
| 废弃资源综合利用板块(元) | -5,467,109.96 | 2,897,400.00 | -33,472,755.63 | -18,681,662.75 | -26,491,925.31 | -1,246,797.35 |
| 环保运营板块(元) | 5,252,406.53 | 721,400.00 | -355,927.20 | -6,692,042.31 | 15,129,676.04 | 6,850,950.32 |
| 环境评价与设计服务行业(元) | 2,987,493.21 | - | 14,794,637.41 | 3,307,889.78 | -30,508,542.14 | 8,995,673.67 |
| 勘察设计板块(元) | 40,931,407.79 | 28,995,600.00 | 164,507,621.32 | 77,578,831.84 | 131,751,780.41 | 71,869,767.12 |
| 通用设备制造业(元) | 738,465,354.02 | - | 1,905,581,869.08 | 833,368,731.59 | 1,499,632,893.22 | 580,433,629.11 |
| 环保咨询与工程板块(元) | - | -126,700.00 | - | - | - | - |
| 通用设备制造业板块(元) | - | 335,696,400.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 废弃资源综合利用板块(%) | -4.76 | 3.60 | -25.41 | -37.51 | -12.75 | -1.09 |
| 环保运营板块(%) | 19.47 | 7.28 | -0.67 | -34.28 | 6.30 | 11.47 |
| 环境评价与设计服务行业(%) | 3.33 | - | 13.65 | 10.90 | -13.47 | 14.04 |
| 勘察设计板块(%) | 51.88 | 57.11 | 47.67 | 44.98 | 39.79 | 44.50 |
| 通用设备制造业(%) | 38.97 | - | 39.74 | 40.28 | 35.22 | 33.78 |
| 环保咨询与工程板块(%) | - | -1.30 | - | - | - | - |
| 通用设备制造业板块(%) | - | 38.04 | - | - | - | - |
| 收入构成(%) | ||||||
| 废弃资源综合利用板块(%) | 5.21 | 7.80 | 2.42 | 2.13 | 3.95 | 5.39 |
| 环保运营板块(%) | 1.22 | 0.96 | 0.98 | 0.83 | 4.56 | 2.82 |
| 环境评价与设计服务行业(%) | 4.07 | - | 2.00 | 1.30 | 4.30 | 3.03 |
| 勘察设计板块(%) | 3.58 | 4.91 | 6.35 | 7.37 | 6.29 | 7.63 |
| 通用设备制造业(%) | 85.92 | - | 88.25 | 88.37 | 80.89 | 81.14 |
| 环保咨询与工程板块(%) | - | 0.94 | - | - | - | - |
| 通用设备制造业板块(%) | - | 85.39 | - | - | - | - |
| 毛利构成(%) | ||||||
| 废弃资源综合利用板块(%) | -0.70 | 0.79 | -1.63 | -2.10 | -1.67 | -0.19 |
| 环保运营板块(%) | 0.67 | 0.20 | -0.02 | -0.75 | 0.95 | 1.03 |
| 环境评价与设计服务行业(%) | 0.38 | - | 0.72 | 0.37 | -1.92 | 1.35 |
| 勘察设计板块(%) | 5.23 | 7.88 | 8.02 | 8.73 | 8.29 | 10.78 |
| 通用设备制造业(%) | 94.41 | - | 92.91 | 93.75 | 94.35 | 87.03 |
| 环保咨询与工程板块(%) | - | -0.03 | - | - | - | - |
| 通用设备制造业板块(%) | - | 91.18 | - | - | - | - |