| 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) | |||||
| 环保工程(元) | 57,944,563.76 | 185,869,018.93 | 51,441,765.25 | 171,106,700.51 | 78,725,836.98 |
| 技术服务(元) | - | 4,446,746.76 | - | 1,141,208.89 | - |
| 设备销售(元) | - | - | - | 4,767,146.62 | - |
| 运营服务(元) | 64,881,185.49 | 103,593,357.02 | 50,058,595.59 | 93,447,464.49 | 39,963,260.45 |
| 营业成本(元) | |||||
| 环保工程(元) | 46,315,398.41 | 144,903,596.18 | 41,709,719.66 | 130,287,308.41 | 62,336,912.68 |
| 技术服务(元) | - | 1,666,033.57 | - | 787,638.85 | - |
| 设备销售(元) | - | - | - | 3,274,757.74 | - |
| 运营服务(元) | 47,868,458.58 | 81,891,159.27 | 36,952,248.27 | 74,783,637.02 | 31,846,119.83 |
| 毛利(元) | |||||
| 环保工程(元) | 11,629,165.35 | 40,965,422.75 | 9,732,045.59 | 40,819,392.10 | 16,388,924.30 |
| 技术服务(元) | - | 2,780,713.19 | - | 353,570.04 | - |
| 设备销售(元) | - | - | - | 1,492,388.88 | - |
| 运营服务(元) | 17,012,726.91 | 21,702,197.75 | 13,106,347.32 | 18,663,827.47 | 8,117,140.62 |
| 毛利率(%) | |||||
| 环保工程(%) | 20.07 | 22.04 | 18.92 | 23.86 | 20.82 |
| 技术服务(%) | - | 62.53 | - | 30.98 | - |
| 设备销售(%) | - | - | - | 31.31 | - |
| 运营服务(%) | 26.22 | 20.95 | 26.18 | 19.97 | 20.31 |
| 收入构成(%) | |||||
| 环保工程(%) | 47.18 | 63.24 | 50.68 | 63.26 | 66.33 |
| 技术服务(%) | 0.00 | 1.51 | - | 0.42 | 0.00 |
| 设备销售(%) | 0.00 | 0.00 | - | 1.76 | 0.00 |
| 运营服务(%) | 52.82 | 35.25 | 49.32 | 34.55 | 33.67 |
| 毛利构成(%) | |||||
| 环保工程(%) | 40.60 | 62.59 | 42.61 | 66.56 | 66.88 |
| 技术服务(%) | 0.00 | 4.25 | - | 0.58 | 0.00 |
| 设备销售(%) | 0.00 | 0.00 | - | 2.43 | 0.00 |
| 运营服务(%) | 59.40 | 33.16 | 57.39 | 30.43 | 33.12 |