| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保业务(元) | 63,253,462.80 | 20,636,882.99 | 69,612,634.84 | 8,613,272.15 |
| 节能化工产品(元) | 29,651,181.42 | 209,044.25 | 4,890,057.68 | 235,878.82 |
| 热电产品(元) | 11,443,143.69 | 6,605,419.07 | 10,074,690.31 | 7,149,911.52 |
| 水电产品(元) | 45,106,982.03 | 17,060,858.87 | 42,697,409.80 | 11,125,735.91 |
| 其他(元) | 9,104,712.64 | 5,010,311.66 | 9,702,555.02 | 18,566,093.04 |
| 营业成本(元) | ||||
| 环保业务(元) | 46,136,456.72 | 15,508,996.66 | 55,867,408.92 | 6,435,426.25 |
| 节能化工产品(元) | 30,553,283.74 | 271,081.55 | 6,159,661.38 | 537,995.44 |
| 热电产品(元) | 13,841,931.43 | 7,317,096.49 | 10,712,920.09 | 8,005,740.69 |
| 水电产品(元) | 50,130,128.62 | 18,340,527.74 | 34,309,308.14 | 8,537,772.88 |
| 其他(元) | 8,123,857.06 | 3,658,198.03 | 8,065,523.65 | 16,724,541.01 |
| 毛利(元) | ||||
| 环保业务(元) | 17,117,006.08 | 5,127,886.33 | 13,745,225.92 | 2,177,845.90 |
| 节能化工产品(元) | -902,102.32 | -62,037.30 | -1,269,603.70 | -302,116.62 |
| 热电产品(元) | -2,398,787.74 | -711,677.42 | -638,229.78 | -855,829.17 |
| 水电产品(元) | -5,023,146.59 | -1,279,668.87 | 8,388,101.66 | 2,587,963.03 |
| 其他(元) | 980,855.58 | 1,352,113.63 | 1,637,031.37 | 1,841,552.03 |
| 毛利率(%) | ||||
| 环保业务(%) | 27.06 | 24.85 | 19.75 | 25.28 |
| 节能化工产品(%) | -3.04 | -29.68 | -25.96 | -128.08 |
| 热电产品(%) | -20.96 | -10.77 | -6.33 | -11.97 |
| 水电产品(%) | -11.14 | -7.50 | 19.65 | 23.26 |
| 其他(%) | 10.77 | 26.99 | 16.87 | 9.92 |
| 收入构成(%) | ||||
| 环保业务(%) | 39.89 | 41.67 | 50.82 | 18.85 |
| 节能化工产品(%) | 18.70 | 0.42 | 3.57 | 0.52 |
| 热电产品(%) | 7.22 | 13.34 | 7.36 | 15.65 |
| 水电产品(%) | 28.45 | 34.45 | 31.17 | 24.35 |
| 其他(%) | 5.74 | 10.12 | 7.08 | 40.63 |
| 毛利构成(%) | ||||
| 环保业务(%) | 175.13 | 115.84 | 62.87 | 39.96 |
| 节能化工产品(%) | -9.23 | -1.40 | -5.81 | -5.54 |
| 热电产品(%) | -24.54 | -16.08 | -2.92 | -15.70 |
| 水电产品(%) | -51.39 | -28.91 | 38.37 | 47.49 |
| 其他(%) | 10.04 | 30.55 | 7.49 | 33.79 |