| 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) | |||||
| VOCs项目(元) | - | 316,663,856.57 | - | 243,078,504.33 | 30,453,613.96 |
| 高效换热(节能)项目(元) | 5,391,101.73 | - | 9,980,530.97 | - | 20,064,837.57 |
| 固废项目(元) | - | 32,083,277.35 | - | 60,347,872.95 | 24,589,652.36 |
| 脱硫脱硝项目(元) | - | - | - | - | 39,695,961.90 |
| 废液焚烧项目(元) | 45,517,030.97 | 1,415,094.34 | - | 35,247,787.60 | - |
| 脱硫脱硝(元) | 9,485,781.13 | 72,957,784.57 | 42,978,190.68 | 93,708,475.40 | - |
| VOCs治理(元) | 2,736,184.24 | - | 61,307,159.92 | - | - |
| 固危废处置(元) | 20,751,706.28 | - | 15,482,956.75 | - | - |
| 节能设备销售(元) | - | 35,593,036.39 | - | - | - |
| 其他(元) | - | 200,164.17 | - | - | - |
| 营业成本(元) | |||||
| VOCs项目(元) | - | 252,248,280.06 | - | 201,139,491.06 | 22,501,270.54 |
| 高效换热(节能)项目(元) | 6,040,918.63 | - | 9,996,561.52 | - | 19,722,299.35 |
| 固废项目(元) | - | 52,365,485.41 | - | 35,683,947.98 | 15,257,005.56 |
| 脱硫脱硝项目(元) | - | - | - | - | 34,893,437.64 |
| 废液焚烧项目(元) | 47,084,191.11 | 680,547.96 | - | 35,184,677.77 | - |
| 脱硫脱硝(元) | 12,746,377.25 | 80,483,512.06 | 33,804,261.07 | 77,125,973.97 | - |
| VOCs治理(元) | 9,091,902.78 | - | 49,207,583.09 | - | - |
| 固危废处置(元) | 19,061,965.49 | - | 21,367,749.56 | - | - |
| 节能设备销售(元) | - | 33,306,632.74 | - | - | - |
| 其他(元) | - | 147.97 | - | - | - |
| 毛利(元) | |||||
| VOCs项目(元) | - | 64,415,576.51 | - | 41,939,013.27 | 7,952,343.42 |
| 高效换热(节能)项目(元) | -649,816.90 | - | -16,030.55 | - | 342,538.22 |
| 固废项目(元) | - | -20,282,208.06 | - | 24,663,924.97 | 9,332,646.80 |
| 脱硫脱硝项目(元) | - | - | - | - | 4,802,524.26 |
| 废液焚烧项目(元) | -1,567,160.14 | 734,546.38 | - | 63,109.83 | - |
| 脱硫脱硝(元) | -3,260,596.12 | -7,525,727.49 | 9,173,929.61 | 16,582,501.43 | - |
| VOCs治理(元) | -6,355,718.54 | - | 12,099,576.83 | - | - |
| 固危废处置(元) | 1,689,740.79 | - | -5,884,792.81 | - | - |
| 节能设备销售(元) | - | 2,286,403.65 | - | - | - |
| 其他(元) | - | 200,016.20 | - | - | - |
| 毛利率(%) | |||||
| VOCs项目(%) | - | 20.34 | - | 17.25 | 26.11 |
| 高效换热(节能)项目(%) | -12.05 | - | -0.16 | - | 1.71 |
| 固废项目(%) | - | -63.22 | - | 40.87 | 37.95 |
| 脱硫脱硝项目(%) | - | - | - | - | 12.10 |
| 废液焚烧项目(%) | -3.44 | 51.91 | - | 0.18 | - |
| 脱硫脱硝(%) | -34.37 | -10.32 | 21.35 | 17.70 | - |
| VOCs治理(%) | -232.28 | - | 19.74 | - | - |
| 固危废处置(%) | 8.14 | - | -38.01 | - | - |
| 节能设备销售(%) | - | 6.42 | - | - | - |
| 其他(%) | - | 99.93 | - | - | - |
| 收入构成(%) | |||||
| VOCs项目(%) | - | 69.00 | - | 56.22 | 26.53 |
| 高效换热(节能)项目(%) | 6.43 | - | 7.69 | - | 17.48 |
| 固废项目(%) | - | 6.99 | - | 13.96 | 21.42 |
| 脱硫脱硝项目(%) | - | - | - | - | 34.58 |
| 废液焚烧项目(%) | 54.26 | 0.31 | - | 8.15 | - |
| 脱硫脱硝(%) | 11.31 | 15.90 | 33.12 | 21.67 | - |
| VOCs治理(%) | 3.26 | - | 47.25 | - | - |
| 固危废处置(%) | 24.74 | - | 11.93 | - | - |
| 节能设备销售(%) | - | 7.76 | - | - | - |
| 其他(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| VOCs项目(%) | - | 161.73 | - | 50.38 | 35.45 |
| 高效换热(节能)项目(%) | - | - | -0.10 | - | 1.53 |
| 固废项目(%) | - | -50.92 | - | 29.63 | 41.61 |
| 脱硫脱硝项目(%) | - | - | - | - | 21.41 |
| 废液焚烧项目(%) | - | 1.84 | - | 0.08 | - |
| 脱硫脱硝(%) | - | -18.90 | 59.68 | 19.92 | - |
| VOCs治理(%) | - | - | 78.71 | - | - |
| 固危废处置(%) | - | - | -38.28 | - | - |
| 节能设备销售(%) | - | 5.74 | - | - | - |
| 其他(%) | - | 0.50 | - | - | - |