| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环卫一体化收入(元) | 31,440,250.01 | 60,158,528.80 | 22,911,366.40 | 40,471,114.81 | 19,899,893.13 |
| 技术服务收入(元) | - | - | 1,440,022.73 | - | 2,246,503.78 |
| 建造合同收入(元) | - | 867,256.29 | 867,256.64 | 36,013,884.60 | 20,859,892.84 |
| 污泥处理收入(元) | 9,132,215.30 | 11,012,187.06 | 5,115,230.42 | 12,590,561.32 | 5,764,526.47 |
| 药剂收入(元) | 9,249,821.28 | 21,989,853.33 | 9,663,465.07 | 24,693,915.00 | 12,384,073.96 |
| 其它(元) | - | 13,155,729.00 | - | 9,183,517.93 | - |
| 设备销售收入(元) | - | 15,259,616.56 | 24,278.74 | - | - |
| 其他(元) | 2,812,643.38 | - | - | - | - |
| 营业成本(元) | |||||
| 环卫一体化收入(元) | 28,577,693.99 | 48,995,055.25 | 18,222,472.32 | 34,821,848.95 | 17,083,871.28 |
| 技术服务收入(元) | - | - | 1,287,817.63 | - | -2,601.18 |
| 建造合同收入(元) | - | 81,351.79 | 707,162.60 | 28,479,148.86 | 16,909,376.54 |
| 污泥处理收入(元) | 7,797,990.99 | 13,298,358.23 | 6,408,035.40 | 13,131,002.74 | 6,583,198.14 |
| 药剂收入(元) | 8,257,063.61 | 15,575,023.28 | 9,372,428.10 | 19,106,663.13 | 8,681,431.33 |
| 其它(元) | - | 5,632,540.48 | - | 627,373.83 | - |
| 设备销售收入(元) | - | 13,821,136.80 | 15,743.36 | - | - |
| 其他(元) | -4,326,553.62 | - | - | - | - |
| 毛利(元) | |||||
| 环卫一体化收入(元) | 2,862,556.02 | 11,163,473.55 | 4,688,894.08 | 5,649,265.86 | 2,816,021.85 |
| 技术服务收入(元) | - | - | 152,205.10 | - | 2,249,104.96 |
| 建造合同收入(元) | - | 785,904.50 | 160,094.04 | 7,534,735.74 | 3,950,516.30 |
| 污泥处理收入(元) | 1,334,224.31 | -2,286,171.17 | -1,292,804.98 | -540,441.42 | -818,671.67 |
| 药剂收入(元) | 992,757.67 | 6,414,830.05 | 291,036.97 | 5,587,251.87 | 3,702,642.63 |
| 其它(元) | - | 7,523,188.52 | - | 8,556,144.10 | - |
| 设备销售收入(元) | - | 1,438,479.76 | 8,535.38 | - | - |
| 其他(元) | 7,139,197.00 | - | - | - | - |
| 毛利率(%) | |||||
| 环卫一体化收入(%) | 9.10 | 18.56 | 20.47 | 13.96 | 14.15 |
| 技术服务收入(%) | - | - | 10.57 | - | 100.12 |
| 建造合同收入(%) | - | 90.62 | 18.46 | 20.92 | 18.94 |
| 污泥处理收入(%) | 14.61 | -20.76 | -25.27 | -4.29 | -14.20 |
| 药剂收入(%) | 10.73 | 29.17 | 3.01 | 22.63 | 29.90 |
| 其它(%) | - | 57.19 | - | 93.17 | - |
| 设备销售收入(%) | - | 9.43 | 35.16 | - | - |
| 其他(%) | 253.83 | - | - | - | - |
| 收入构成(%) | |||||
| 环卫一体化收入(%) | 59.73 | 49.13 | 57.25 | 32.92 | 32.54 |
| 技术服务收入(%) | - | - | 3.60 | - | 3.67 |
| 建造合同收入(%) | - | 0.71 | 2.17 | 29.29 | 34.11 |
| 污泥处理收入(%) | 17.35 | 8.99 | 12.78 | 10.24 | 9.43 |
| 药剂收入(%) | 17.57 | 17.96 | 24.15 | 20.08 | 20.25 |
| 其它(%) | - | 10.74 | - | 7.47 | - |
| 设备销售收入(%) | - | 12.46 | 0.06 | - | - |
| 其他(%) | 5.34 | - | - | - | - |
| 毛利构成(%) | |||||
| 环卫一体化收入(%) | 23.22 | 44.58 | 116.99 | 21.09 | 23.66 |
| 技术服务收入(%) | - | - | 3.80 | - | 18.90 |
| 建造合同收入(%) | - | 3.14 | 3.99 | 28.13 | 33.20 |
| 污泥处理收入(%) | 10.82 | -9.13 | -32.26 | -2.02 | -6.88 |
| 药剂收入(%) | 8.05 | 25.62 | 7.26 | 20.86 | 31.12 |
| 其它(%) | - | 30.05 | - | 31.94 | - |
| 设备销售收入(%) | - | 5.74 | 0.21 | - | - |
| 其他(%) | 57.91 | - | - | - | - |