| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保工程(元) | 51,441,765.25 | 171,106,700.51 | 78,725,836.98 | 139,218,615.84 | 29,212,918.70 |
| 运营服务(元) | 50,058,595.59 | 93,447,464.49 | 39,963,260.45 | 63,105,403.09 | 23,214,558.99 |
| 技术服务(元) | - | 1,141,208.89 | - | 2,354,286.85 | - |
| 设备销售(元) | - | 4,767,146.62 | - | 614,445.22 | - |
| 营业成本(元) | |||||
| 环保工程(元) | 41,709,719.66 | 130,287,308.41 | 62,336,912.68 | 97,650,083.52 | 19,544,771.58 |
| 运营服务(元) | 36,952,248.27 | 74,783,637.02 | 31,846,119.83 | 47,591,215.94 | 15,446,243.82 |
| 技术服务(元) | - | 787,638.85 | - | 276,466.69 | - |
| 设备销售(元) | - | 3,274,757.74 | - | 143,429.11 | - |
| 毛利(元) | |||||
| 环保工程(元) | 9,732,045.59 | 40,819,392.10 | 16,388,924.30 | 41,568,532.32 | 9,668,147.12 |
| 运营服务(元) | 13,106,347.32 | 18,663,827.47 | 8,117,140.62 | 15,514,187.15 | 7,768,315.17 |
| 技术服务(元) | - | 353,570.04 | - | 2,077,820.16 | - |
| 设备销售(元) | - | 1,492,388.88 | - | 471,016.11 | - |
| 毛利率(%) | |||||
| 环保工程(%) | 18.92 | 23.86 | 20.82 | 29.86 | 33.10 |
| 运营服务(%) | 26.18 | 19.97 | 20.31 | 24.58 | 33.46 |
| 技术服务(%) | - | 30.98 | - | 88.26 | - |
| 设备销售(%) | - | 31.31 | - | 76.66 | - |
| 收入构成(%) | |||||
| 环保工程(%) | 50.68 | 63.26 | 66.33 | 67.81 | 55.72 |
| 运营服务(%) | 49.32 | 34.55 | 33.67 | 30.74 | 44.28 |
| 技术服务(%) | - | 0.42 | 0.00 | 1.15 | - |
| 设备销售(%) | - | 1.76 | 0.00 | 0.30 | - |
| 毛利构成(%) | |||||
| 环保工程(%) | 42.61 | 66.56 | 66.88 | 69.71 | 55.45 |
| 运营服务(%) | 57.39 | 30.43 | 33.12 | 26.02 | 44.55 |
| 技术服务(%) | - | 0.58 | 0.00 | 3.48 | - |
| 设备销售(%) | - | 2.43 | 0.00 | 0.79 | - |