| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 废弃资源综合利用板块(元) | 200,645,904.62 | 137,295,800.00 | 73,848,327.26 | 37,176,400.00 | 207,539,933.56 | 172,741,800.00 | 114,924,577.58 | 80,578,000.00 |
| 环保运营板块(元) | 55,310,396.27 | 39,895,100.00 | 23,063,701.48 | 9,094,900.00 | 60,551,182.22 | 40,384,600.00 | 26,972,828.71 | 9,911,400.00 |
| 勘察设计板块(元) | 230,023,898.28 | 142,305,500.00 | 98,885,513.50 | 44,032,400.00 | 201,325,949.48 | 134,269,300.00 | 78,902,448.11 | 50,772,500.00 |
| 环境评价与设计服务行业(元) | 127,806,234.21 | 62,523,100.00 | 48,407,666.52 | 8,181,700.00 | 169,122,815.93 | 110,916,900.00 | 89,671,508.41 | 9,759,200.00 |
| 通用设备制造业(元) | 4,661,600,336.64 | 3,246,526,600.00 | 2,027,271,343.71 | 955,967,700.00 | 4,415,630,779.92 | 3,126,982,300.00 | 1,894,788,364.44 | 882,567,100.00 |
| 营业成本(元) | ||||||||
| 废弃资源综合利用板块(元) | 238,895,272.56 | 163,269,200.00 | 90,281,552.82 | 44,313,700.00 | 242,911,780.59 | 187,683,700.00 | 120,391,687.54 | 77,680,600.00 |
| 环保运营板块(元) | 44,876,338.75 | 32,387,300.00 | 19,611,657.95 | 8,081,900.00 | 57,317,678.76 | 33,182,700.00 | 21,720,422.18 | 9,190,000.00 |
| 勘察设计板块(元) | 117,416,602.93 | 67,359,400.00 | 46,730,927.20 | 22,127,100.00 | 100,219,798.06 | 69,973,200.00 | 37,971,040.32 | 21,776,900.00 |
| 环境评价与设计服务行业(元) | 119,408,496.24 | 52,597,400.00 | 38,247,787.71 | 8,535,000.00 | 157,811,423.48 | 105,344,000.00 | 86,684,015.20 | 9,885,900.00 |
| 通用设备制造业(元) | 3,014,960,261.43 | 2,031,524,800.00 | 1,253,865,452.93 | 586,728,000.00 | 2,781,356,989.25 | 1,923,974,300.00 | 1,156,323,010.42 | 546,870,700.00 |
| 毛利(元) | ||||||||
| 废弃资源综合利用板块(元) | -38,249,367.94 | -25,973,400.00 | -16,433,225.56 | -7,137,300.00 | -35,371,847.03 | -14,941,900.00 | -5,467,109.96 | 2,897,400.00 |
| 环保运营板块(元) | 10,434,057.52 | 7,507,800.00 | 3,452,043.53 | 1,013,000.00 | 3,233,503.46 | 7,201,900.00 | 5,252,406.53 | 721,400.00 |
| 勘察设计板块(元) | 112,607,295.35 | 74,946,100.00 | 52,154,586.30 | 21,905,300.00 | 101,106,151.42 | 64,296,100.00 | 40,931,407.79 | 28,995,600.00 |
| 环境评价与设计服务行业(元) | 8,397,737.97 | 9,925,700.00 | 10,159,878.81 | -353,300.00 | 11,311,392.45 | 5,572,900.00 | 2,987,493.21 | -126,700.00 |
| 通用设备制造业(元) | 1,646,640,075.21 | 1,215,001,800.00 | 773,405,890.78 | 369,239,700.00 | 1,634,273,790.67 | 1,203,008,000.00 | 738,465,354.02 | 335,696,400.00 |
| 毛利率(%) | ||||||||
| 废弃资源综合利用板块(%) | -19.06 | -18.92 | -22.25 | -19.20 | -17.04 | -8.65 | -4.76 | 3.60 |
| 环保运营板块(%) | 18.86 | 18.82 | 14.97 | 11.14 | 5.34 | 17.83 | 19.47 | 7.28 |
| 勘察设计板块(%) | 48.95 | 52.67 | 52.74 | 49.75 | 50.22 | 47.89 | 51.88 | 57.11 |
| 环境评价与设计服务行业(%) | 6.57 | 15.88 | 20.99 | -4.32 | 6.69 | 5.02 | 3.33 | -1.30 |
| 通用设备制造业(%) | 35.32 | 37.42 | 38.15 | 38.62 | 37.01 | 38.47 | 38.97 | 38.04 |
| 收入构成(%) | ||||||||
| 废弃资源综合利用板块(%) | 3.80 | 3.78 | 3.25 | 3.53 | 4.11 | 4.82 | 5.21 | 7.80 |
| 环保运营板块(%) | 1.05 | 1.10 | 1.02 | 0.86 | 1.20 | 1.13 | 1.22 | 0.96 |
| 勘察设计板块(%) | 4.36 | 3.92 | 4.35 | 4.18 | 3.98 | 3.75 | 3.58 | 4.91 |
| 环境评价与设计服务行业(%) | 2.42 | 1.72 | 2.13 | 0.78 | 3.35 | 3.09 | 4.07 | 0.94 |
| 通用设备制造业(%) | 88.37 | 89.47 | 89.25 | 90.66 | 87.37 | 87.22 | 85.92 | 85.39 |
| 毛利构成(%) | ||||||||
| 废弃资源综合利用板块(%) | -2.20 | -2.03 | -2.00 | -1.86 | -2.06 | -1.18 | -0.70 | 0.79 |
| 环保运营板块(%) | 0.60 | 0.59 | 0.42 | 0.26 | 0.19 | 0.57 | 0.67 | 0.20 |
| 勘察设计板块(%) | 6.47 | 5.85 | 6.34 | 5.69 | 5.90 | 5.08 | 5.23 | 7.88 |
| 环境评价与设计服务行业(%) | 0.48 | 0.77 | 1.23 | -0.09 | 0.66 | 0.44 | 0.38 | -0.03 |
| 通用设备制造业(%) | 94.64 | 94.82 | 94.00 | 95.99 | 95.32 | 95.09 | 94.41 | 91.18 |