| 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) | |||||
| 环保项目建造及运营(元) | 2,210,819,000.00 | 4,429,814,800.00 | 2,208,306,100.00 | 4,532,180,700.00 | 2,196,138,400.00 |
| 建设及运营咨询服务(元) | 304,831,800.00 | - | 301,232,100.00 | 545,326,700.00 | 258,346,500.00 |
| 设计、工程承包及生态修复(元) | 149,929,200.00 | 1,215,428,200.00 | 445,956,200.00 | 1,165,880,900.00 | 359,893,100.00 |
| 租金(元) | - | - | 8,908,300.00 | - | 1,888,900.00 |
| 租金业务(元) | 381,000.00 | - | - | 17,333,300.00 | - |
| 营业成本(元) | |||||
| 环保项目建造及运营(元) | 1,406,795,900.00 | 2,952,636,600.00 | 1,443,573,900.00 | 3,027,501,800.00 | 1,432,781,500.00 |
| 建设及运营咨询服务(元) | 278,046,300.00 | - | 279,406,300.00 | 500,724,700.00 | 212,729,400.00 |
| 设计、工程承包及生态修复(元) | 141,965,100.00 | 1,066,524,000.00 | 413,193,300.00 | 1,099,599,900.00 | 341,870,000.00 |
| 租金(元) | - | - | 3,163,100.00 | - | 97,900.00 |
| 租金业务(元) | 2,871,300.00 | - | - | 5,979,900.00 | - |
| 毛利(元) | |||||
| 环保项目建造及运营(元) | 804,023,100.00 | 1,477,178,200.00 | 764,732,200.00 | 1,504,678,900.00 | 763,356,900.00 |
| 建设及运营咨询服务(元) | 26,785,500.00 | - | 21,825,800.00 | 44,602,000.00 | 45,617,100.00 |
| 设计、工程承包及生态修复(元) | 7,964,100.00 | 148,904,200.00 | 32,762,900.00 | 66,281,000.00 | 18,023,100.00 |
| 租金(元) | - | - | 5,745,200.00 | - | 1,791,000.00 |
| 租金业务(元) | -2,490,300.00 | - | - | 11,353,400.00 | - |
| 毛利率(%) | |||||
| 环保项目建造及运营(%) | 36.37 | 33.35 | 34.63 | 33.20 | 34.76 |
| 建设及运营咨询服务(%) | 8.79 | - | 7.25 | 8.18 | 17.66 |
| 设计、工程承包及生态修复(%) | 5.31 | 12.25 | 7.35 | 5.69 | 5.01 |
| 租金(%) | - | - | 64.49 | - | 94.82 |
| 租金业务(%) | -653.62 | - | - | 65.50 | - |
| 收入构成(%) | |||||
| 环保项目建造及运营(%) | 82.93 | 78.47 | 74.49 | 72.39 | 77.98 |
| 建设及运营咨询服务(%) | 11.43 | - | 10.16 | 8.71 | 9.17 |
| 设计、工程承包及生态修复(%) | 5.62 | 21.53 | 15.04 | 18.62 | 12.78 |
| 租金(%) | - | - | 0.30 | - | 0.07 |
| 租金业务(%) | 0.01 | - | - | 0.28 | - |
| 毛利构成(%) | |||||
| 环保项目建造及运营(%) | 96.14 | 90.84 | 92.69 | 92.49 | 92.11 |
| 建设及运营咨询服务(%) | 3.20 | - | 2.65 | 2.74 | 5.50 |
| 设计、工程承包及生态修复(%) | 0.95 | 9.16 | 3.97 | 4.07 | 2.17 |
| 租金(%) | - | - | 0.70 | - | 0.22 |
| 租金业务(%) | -0.30 | - | - | 0.70 | - |