| 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) | |||||
| 环保设备销售(元) | 2,469,814.60 | 15,682,390.80 | 12,707,074.60 | 7,411,575.63 | 1,937,008.86 |
| 环境工程类(元) | 10,273,547.22 | 24,372,547.32 | 13,548,104.92 | 41,804,342.57 | 1,803,275.89 |
| 技术服务收入(元) | 21,342,209.82 | 56,824,132.71 | 19,848,710.58 | 57,782,128.36 | 24,817,986.93 |
| 运营服务(元) | 15,243,856.41 | 27,653,573.80 | 12,054,649.90 | 24,837,423.30 | 11,436,570.05 |
| 营业成本(元) | |||||
| 环保设备销售(元) | 1,620,883.47 | 14,703,738.17 | 13,411,464.66 | 5,292,605.44 | 1,817,628.23 |
| 环境工程类(元) | 8,803,523.85 | 18,278,436.91 | 6,923,291.32 | 34,572,244.74 | 364,999.17 |
| 技术服务收入(元) | 14,330,949.48 | 37,119,689.95 | 14,266,294.02 | 34,519,971.33 | 15,855,095.66 |
| 运营服务(元) | 9,609,395.39 | 18,542,444.09 | 7,710,609.23 | 17,289,512.68 | 6,853,967.72 |
| 毛利(元) | |||||
| 环保设备销售(元) | 848,931.13 | 978,652.63 | -704,390.06 | 2,118,970.19 | 119,380.63 |
| 环境工程类(元) | 1,470,023.37 | 6,094,110.41 | 6,624,813.60 | 7,232,097.83 | 1,438,276.72 |
| 技术服务收入(元) | 7,011,260.34 | 19,704,442.76 | 5,582,416.56 | 23,262,157.03 | 8,962,891.27 |
| 运营服务(元) | 5,634,461.02 | 9,111,129.71 | 4,344,040.67 | 7,547,910.62 | 4,582,602.33 |
| 毛利率(%) | |||||
| 环保设备销售(%) | 34.37 | 6.24 | -5.54 | 28.59 | 6.16 |
| 环境工程类(%) | 14.31 | 25.00 | 48.90 | 17.30 | 79.76 |
| 技术服务收入(%) | 32.85 | 34.68 | 28.12 | 40.26 | 36.11 |
| 运营服务(%) | 36.96 | 32.95 | 36.04 | 30.39 | 40.07 |
| 收入构成(%) | |||||
| 环保设备销售(%) | 5.01 | 12.59 | 21.85 | 5.62 | 4.84 |
| 环境工程类(%) | 20.83 | 19.57 | 23.30 | 31.71 | 4.51 |
| 技术服务收入(%) | 43.26 | 45.63 | 34.13 | 43.83 | 62.05 |
| 运营服务(%) | 30.90 | 22.21 | 20.73 | 18.84 | 28.60 |
| 毛利构成(%) | |||||
| 环保设备销售(%) | 5.67 | 2.73 | -4.44 | 5.28 | 0.79 |
| 环境工程类(%) | 9.82 | 16.98 | 41.81 | 18.01 | 9.52 |
| 技术服务收入(%) | 46.85 | 54.90 | 35.23 | 57.92 | 59.34 |
| 运营服务(%) | 37.65 | 25.39 | 27.41 | 18.79 | 30.34 |