| 2025年中报 | 2024年年报 | 2024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 |
| 环境工程类(元) | 10,273,547.22 | 24,372,547.32 | 13,548,104.92 |
| 技术服务收入(元) | 21,342,209.82 | 56,824,132.71 | 19,848,710.58 |
| 运营服务(元) | 15,243,856.41 | 27,653,573.80 | 12,054,649.90 |
| 营业成本(元) | |||
| 环保设备销售(元) | 1,620,883.47 | 14,703,738.17 | 13,411,464.66 |
| 环境工程类(元) | 8,803,523.85 | 18,278,436.91 | 6,923,291.32 |
| 技术服务收入(元) | 14,330,949.48 | 37,119,689.95 | 14,266,294.02 |
| 运营服务(元) | 9,609,395.39 | 18,542,444.09 | 7,710,609.23 |
| 毛利(元) | |||
| 环保设备销售(元) | 848,931.13 | 978,652.63 | -704,390.06 |
| 环境工程类(元) | 1,470,023.37 | 6,094,110.41 | 6,624,813.60 |
| 技术服务收入(元) | 7,011,260.34 | 19,704,442.76 | 5,582,416.56 |
| 运营服务(元) | 5,634,461.02 | 9,111,129.71 | 4,344,040.67 |
| 毛利率(%) | |||
| 环保设备销售(%) | 34.37 | 6.24 | -5.54 |
| 环境工程类(%) | 14.31 | 25.00 | 48.90 |
| 技术服务收入(%) | 32.85 | 34.68 | 28.12 |
| 运营服务(%) | 36.96 | 32.95 | 36.04 |
| 收入构成(%) | |||
| 环保设备销售(%) | 5.01 | 12.59 | 21.85 |
| 环境工程类(%) | 20.83 | 19.57 | 23.30 |
| 技术服务收入(%) | 43.26 | 45.63 | 34.13 |
| 运营服务(%) | 30.90 | 22.21 | 20.73 |
| 毛利构成(%) | |||
| 环保设备销售(%) | 5.67 | 2.73 | -4.44 |
| 环境工程类(%) | 9.82 | 16.98 | 41.81 |
| 技术服务收入(%) | 46.85 | 54.90 | 35.23 |
| 运营服务(%) | 37.65 | 25.39 | 27.41 |