| 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) | |||||
| 环卫一体化收入(元) | 35,073,325.52 | 67,126,297.57 | 31,440,250.01 | 60,158,528.80 | 22,911,366.40 |
| 技术服务收入(元) | - | - | - | - | 1,440,022.73 |
| 建造合同收入(元) | - | - | - | 867,256.29 | 867,256.64 |
| 设备销售收入(元) | - | - | - | 15,259,616.56 | 24,278.74 |
| 污泥处理收入(元) | 9,239,025.32 | 18,448,945.67 | 9,132,215.30 | 11,012,187.06 | 5,115,230.42 |
| 药剂收入(元) | 2,628,414.13 | 19,025,961.21 | 9,249,821.28 | 21,989,853.33 | 9,663,465.07 |
| 其它(元) | - | - | - | 13,155,729.00 | - |
| 其他(元) | 5,795,418.08 | 7,311,866.76 | 2,812,643.38 | - | - |
| 营业成本(元) | |||||
| 环卫一体化收入(元) | 31,198,162.24 | 56,020,225.77 | 28,577,693.99 | 48,995,055.25 | 18,222,472.32 |
| 技术服务收入(元) | - | - | - | - | 1,287,817.63 |
| 建造合同收入(元) | - | - | - | 81,351.79 | 707,162.60 |
| 设备销售收入(元) | - | - | - | 13,821,136.80 | 15,743.36 |
| 污泥处理收入(元) | 8,003,173.29 | 15,211,293.10 | 7,797,990.99 | 13,298,358.23 | 6,408,035.40 |
| 药剂收入(元) | 4,167,180.67 | 16,459,929.22 | 8,257,063.61 | 15,575,023.28 | 9,372,428.10 |
| 其它(元) | - | - | - | 5,632,540.48 | - |
| 其他(元) | 3,487,643.69 | -1,954,253.44 | -4,326,553.62 | - | - |
| 毛利(元) | |||||
| 环卫一体化收入(元) | 3,875,163.28 | 11,106,071.80 | 2,862,556.02 | 11,163,473.55 | 4,688,894.08 |
| 技术服务收入(元) | - | - | - | - | 152,205.10 |
| 建造合同收入(元) | - | - | - | 785,904.50 | 160,094.04 |
| 设备销售收入(元) | - | - | - | 1,438,479.76 | 8,535.38 |
| 污泥处理收入(元) | 1,235,852.03 | 3,237,652.57 | 1,334,224.31 | -2,286,171.17 | -1,292,804.98 |
| 药剂收入(元) | -1,538,766.54 | 2,566,031.99 | 992,757.67 | 6,414,830.05 | 291,036.97 |
| 其它(元) | - | - | - | 7,523,188.52 | - |
| 其他(元) | 2,307,774.39 | 9,266,120.20 | 7,139,197.00 | - | - |
| 毛利率(%) | |||||
| 环卫一体化收入(%) | 11.05 | 16.55 | 9.10 | 18.56 | 20.47 |
| 技术服务收入(%) | - | - | - | - | 10.57 |
| 建造合同收入(%) | - | - | - | 90.62 | 18.46 |
| 设备销售收入(%) | - | - | - | 9.43 | 35.16 |
| 污泥处理收入(%) | 13.38 | 17.55 | 14.61 | -20.76 | -25.27 |
| 药剂收入(%) | -58.54 | 13.49 | 10.73 | 29.17 | 3.01 |
| 其它(%) | - | - | - | 57.19 | - |
| 其他(%) | 39.82 | 126.73 | 253.83 | - | - |
| 收入构成(%) | |||||
| 环卫一体化收入(%) | 66.51 | 59.98 | 59.73 | 49.13 | 57.25 |
| 技术服务收入(%) | - | - | - | - | 3.60 |
| 建造合同收入(%) | - | - | - | 0.71 | 2.17 |
| 设备销售收入(%) | - | - | - | 12.46 | 0.06 |
| 污泥处理收入(%) | 17.52 | 16.49 | 17.35 | 8.99 | 12.78 |
| 药剂收入(%) | 4.98 | 17.00 | 17.57 | 17.96 | 24.15 |
| 其它(%) | - | - | - | 10.74 | - |
| 其他(%) | 10.99 | 6.53 | 5.34 | - | - |
| 毛利构成(%) | |||||
| 环卫一体化收入(%) | 65.90 | 42.43 | 23.22 | 44.58 | 116.99 |
| 技术服务收入(%) | - | - | - | - | 3.80 |
| 建造合同收入(%) | - | - | - | 3.14 | 3.99 |
| 设备销售收入(%) | - | - | - | 5.74 | 0.21 |
| 污泥处理收入(%) | 21.02 | 12.37 | 10.82 | -9.13 | -32.26 |
| 药剂收入(%) | -26.17 | 9.80 | 8.05 | 25.62 | 7.26 |
| 其它(%) | - | - | - | 30.05 | - |
| 其他(%) | 39.25 | 35.40 | 57.91 | - | - |