| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程服务(元) | - | 8,129,200.00 | 122,641.51 | 10,287,600.00 | 217,699.12 |
| 供热(元) | - | 1,931,100.00 | 1,630,348.92 | 5,360,800.00 | 4,202,042.31 |
| 污水处理(元) | - | 180,564,100.00 | 72,704,396.09 | 158,766,400.00 | 78,459,752.08 |
| 贸易(元) | 62,220,170.42 | 29,787,100.00 | 730,806.93 | - | - |
| EPC及水处理(元) | 84,488,310.91 | - | - | - | - |
| 节能环保(元) | 22,736.59 | - | - | - | - |
| 其他(元) | 291,159.61 | - | - | - | - |
| 营业成本(元) | |||||
| 工程服务(元) | - | 7,360,600.00 | -349,238.93 | 3,918,600.00 | 54,172.07 |
| 供热(元) | - | 1,203,300.00 | 1,223,483.26 | 5,914,600.00 | 3,802,447.81 |
| 污水处理(元) | - | 115,014,500.00 | 58,690,600.53 | 112,166,900.00 | 54,208,443.25 |
| 贸易(元) | 58,208,847.59 | 26,878,600.00 | - | - | - |
| EPC及水处理(元) | 66,803,000.96 | - | - | - | - |
| 节能环保(元) | - | - | - | - | - |
| 其他(元) | 482,903.64 | - | - | - | - |
| 毛利(元) | |||||
| 工程服务(元) | - | 768,600.00 | 471,880.44 | 6,369,000.00 | 163,527.05 |
| 供热(元) | - | 727,800.00 | 406,865.66 | -553,800.00 | 399,594.50 |
| 污水处理(元) | - | 65,549,600.00 | 14,013,795.56 | 46,599,500.00 | 24,251,308.83 |
| 贸易(元) | 4,011,322.83 | 2,908,500.00 | 730,806.93 | - | - |
| EPC及水处理(元) | 17,685,309.95 | - | - | - | - |
| 节能环保(元) | 22,736.59 | - | - | - | - |
| 其他(元) | -191,744.03 | - | - | - | - |
| 毛利率(%) | |||||
| 工程服务(%) | - | 9.45 | 384.76 | 61.91 | 75.12 |
| 供热(%) | - | 37.69 | 24.96 | -10.33 | 9.51 |
| 污水处理(%) | - | 36.30 | 19.28 | 29.35 | 30.91 |
| 贸易(%) | 6.45 | 9.76 | - | - | - |
| EPC及水处理(%) | 20.93 | - | - | - | - |
| 节能环保(%) | - | - | - | - | - |
| 其他(%) | -65.86 | - | - | - | - |
| 收入构成(%) | |||||
| 工程服务(%) | - | 3.69 | 0.16 | 5.90 | 0.26 |
| 供热(%) | - | 0.88 | 2.17 | 3.07 | 5.07 |
| 污水处理(%) | - | 81.92 | 96.70 | 91.03 | 94.67 |
| 贸易(%) | 42.32 | 13.51 | 0.97 | - | - |
| EPC及水处理(%) | 57.47 | - | - | - | - |
| 节能环保(%) | 0.02 | - | - | - | - |
| 其他(%) | 0.20 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程服务(%) | - | 1.10 | 3.02 | 12.15 | 0.66 |
| 供热(%) | - | 1.04 | 2.60 | -1.06 | 1.61 |
| 污水处理(%) | - | 93.70 | 89.70 | 88.91 | 97.73 |
| 贸易(%) | 18.63 | 4.16 | 4.68 | - | - |
| EPC及水处理(%) | 82.15 | - | - | - | - |
| 节能环保(%) | 0.11 | - | - | - | - |
| 其他(%) | -0.89 | - | - | - | - |