| 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 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 废弃资源综合利用板块(元) | 73,848,327.26 | 37,176,400.00 | 207,539,933.56 | 172,741,800.00 | 114,924,577.58 | 80,578,000.00 | 131,741,045.55 | 49,810,676.47 |
| 环保运营板块(元) | 23,063,701.48 | 9,094,900.00 | 60,551,182.22 | 40,384,600.00 | 26,972,828.71 | 9,911,400.00 | 53,195,133.72 | 19,520,420.15 |
| 环境评价与设计服务行业(元) | 48,407,666.52 | 8,181,700.00 | 169,122,815.93 | 110,916,900.00 | 89,671,508.41 | 9,759,200.00 | 108,402,311.17 | 30,344,908.08 |
| 勘察设计板块(元) | 98,885,513.50 | 44,032,400.00 | 201,325,949.48 | 134,269,300.00 | 78,902,448.11 | 50,772,500.00 | 345,101,497.72 | 172,489,720.65 |
| 通用设备制造业(元) | 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 | 4,794,989,532.44 | 2,068,908,479.87 |
| 营业成本(元) | ||||||||
| 废弃资源综合利用板块(元) | 90,281,552.82 | 44,313,700.00 | 242,911,780.59 | 187,683,700.00 | 120,391,687.54 | 77,680,600.00 | 165,213,801.18 | 68,492,339.22 |
| 环保运营板块(元) | 19,611,657.95 | 8,081,900.00 | 57,317,678.76 | 33,182,700.00 | 21,720,422.18 | 9,190,000.00 | 53,551,060.92 | 26,212,462.46 |
| 环境评价与设计服务行业(元) | 38,247,787.71 | 8,535,000.00 | 157,811,423.48 | 105,344,000.00 | 86,684,015.20 | 9,885,900.00 | 93,607,673.76 | 27,037,018.30 |
| 勘察设计板块(元) | 46,730,927.20 | 22,127,100.00 | 100,219,798.06 | 69,973,200.00 | 37,971,040.32 | 21,776,900.00 | 180,593,876.40 | 94,910,888.81 |
| 通用设备制造业(元) | 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 | 2,889,407,663.36 | 1,235,539,748.28 |
| 毛利(元) | ||||||||
| 废弃资源综合利用板块(元) | -16,433,225.56 | -7,137,300.00 | -35,371,847.03 | -14,941,900.00 | -5,467,109.96 | 2,897,400.00 | -33,472,755.63 | -18,681,662.75 |
| 环保运营板块(元) | 3,452,043.53 | 1,013,000.00 | 3,233,503.46 | 7,201,900.00 | 5,252,406.53 | 721,400.00 | -355,927.20 | -6,692,042.31 |
| 环境评价与设计服务行业(元) | 10,159,878.81 | -353,300.00 | 11,311,392.45 | 5,572,900.00 | 2,987,493.21 | -126,700.00 | 14,794,637.41 | 3,307,889.78 |
| 勘察设计板块(元) | 52,154,586.30 | 21,905,300.00 | 101,106,151.42 | 64,296,100.00 | 40,931,407.79 | 28,995,600.00 | 164,507,621.32 | 77,578,831.84 |
| 通用设备制造业(元) | 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 | 1,905,581,869.08 | 833,368,731.59 |
| 毛利率(%) | ||||||||
| 废弃资源综合利用板块(%) | -22.25 | -19.20 | -17.04 | -8.65 | -4.76 | 3.60 | -25.41 | -37.51 |
| 环保运营板块(%) | 14.97 | 11.14 | 5.34 | 17.83 | 19.47 | 7.28 | -0.67 | -34.28 |
| 环境评价与设计服务行业(%) | 20.99 | -4.32 | 6.69 | 5.02 | 3.33 | -1.30 | 13.65 | 10.90 |
| 勘察设计板块(%) | 52.74 | 49.75 | 50.22 | 47.89 | 51.88 | 57.11 | 47.67 | 44.98 |
| 通用设备制造业(%) | 38.15 | 38.62 | 37.01 | 38.47 | 38.97 | 38.04 | 39.74 | 40.28 |
| 收入构成(%) | ||||||||
| 废弃资源综合利用板块(%) | 3.25 | 3.53 | 4.11 | 4.82 | 5.21 | 7.80 | 2.42 | 2.13 |
| 环保运营板块(%) | 1.02 | 0.86 | 1.20 | 1.13 | 1.22 | 0.96 | 0.98 | 0.83 |
| 环境评价与设计服务行业(%) | 2.13 | 0.78 | 3.35 | 3.09 | 4.07 | 0.94 | 2.00 | 1.30 |
| 勘察设计板块(%) | 4.35 | 4.18 | 3.98 | 3.75 | 3.58 | 4.91 | 6.35 | 7.37 |
| 通用设备制造业(%) | 89.25 | 90.66 | 87.37 | 87.22 | 85.92 | 85.39 | 88.25 | 88.37 |
| 毛利构成(%) | ||||||||
| 废弃资源综合利用板块(%) | -2.00 | -1.86 | -2.06 | -1.18 | -0.70 | 0.79 | -1.63 | -2.10 |
| 环保运营板块(%) | 0.42 | 0.26 | 0.19 | 0.57 | 0.67 | 0.20 | -0.02 | -0.75 |
| 环境评价与设计服务行业(%) | 1.23 | -0.09 | 0.66 | 0.44 | 0.38 | -0.03 | 0.72 | 0.37 |
| 勘察设计板块(%) | 6.34 | 5.69 | 5.90 | 5.08 | 5.23 | 7.88 | 8.02 | 8.73 |
| 通用设备制造业(%) | 94.00 | 95.99 | 95.32 | 95.09 | 94.41 | 91.18 | 92.91 | 93.75 |