| 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) | |||||
| 大气治理项目(元) | 730,852.14 | 17,167,551.44 | 56,249,596.25 | 17,032,261.40 | 7,861,359.29 |
| 设计、咨询(元) | 1,792,524.62 | 3,524,708.27 | 3,448,268.61 | 2,442,680.93 | 243,990.09 |
| 土壤修复(元) | 38,550,119.16 | 62,162,565.12 | 17,061,813.74 | 62,639,315.80 | 34,000,732.96 |
| 污水处理项目(元) | 2,638,733.60 | -10,355,802.79 | 10,853,063.51 | 48,458,245.01 | 42,321,520.90 |
| 运营项目(元) | 27,404,847.92 | 66,201,662.06 | 30,165,869.46 | 62,762,506.76 | 24,755,656.42 |
| 资源回收利用(元) | - | - | - | - | 20,296.81 |
| 设备(元) | 14,016,330.32 | 12,858,434.25 | 4,242,244.02 | 38,856,046.65 | - |
| 营业成本(元) | |||||
| 大气治理项目(元) | 632,665.20 | 26,810,487.52 | 55,375,893.18 | 19,296,185.03 | 8,894,209.09 |
| 设计、咨询(元) | 1,430,426.24 | 2,249,344.15 | 2,527,096.11 | 1,531,964.80 | 142,478.00 |
| 土壤修复(元) | 33,667,320.97 | 51,974,393.48 | 15,105,489.48 | 51,938,680.67 | 23,815,061.80 |
| 污水处理项目(元) | 2,328,151.34 | 29,948,098.48 | 10,520,264.09 | 52,723,970.48 | 34,962,924.18 |
| 运营项目(元) | 16,889,082.81 | 43,262,251.71 | 20,416,365.58 | 39,959,311.84 | 14,256,355.61 |
| 资源回收利用(元) | - | - | - | - | 19,082.57 |
| 设备(元) | 12,354,674.53 | 11,329,864.95 | 3,829,514.79 | 30,690,656.13 | - |
| 毛利(元) | |||||
| 大气治理项目(元) | 98,186.94 | -9,642,936.08 | 873,703.07 | -2,263,923.63 | -1,032,849.80 |
| 设计、咨询(元) | 362,098.38 | 1,275,364.12 | 921,172.50 | 910,716.13 | 101,512.09 |
| 土壤修复(元) | 4,882,798.19 | 10,188,171.64 | 1,956,324.26 | 10,700,635.13 | 10,185,671.16 |
| 污水处理项目(元) | 310,582.26 | -40,303,901.27 | 332,799.42 | -4,265,725.47 | 7,358,596.72 |
| 运营项目(元) | 10,515,765.11 | 22,939,410.35 | 9,749,503.88 | 22,803,194.92 | 10,499,300.81 |
| 资源回收利用(元) | - | - | - | - | 1,214.24 |
| 设备(元) | 1,661,655.79 | 1,528,569.30 | 412,729.23 | 8,165,390.52 | - |
| 毛利率(%) | |||||
| 大气治理项目(%) | 13.43 | -56.17 | 1.55 | -13.29 | -13.14 |
| 设计、咨询(%) | 20.20 | 36.18 | 26.71 | 37.28 | 41.61 |
| 土壤修复(%) | 12.67 | 16.39 | 11.47 | 17.08 | 29.96 |
| 污水处理项目(%) | 11.77 | 389.19 | 3.07 | -8.80 | 17.39 |
| 运营项目(%) | 38.37 | 34.65 | 32.32 | 36.33 | 42.41 |
| 资源回收利用(%) | - | - | - | - | 5.98 |
| 设备(%) | 11.86 | 11.89 | 9.73 | 21.01 | - |
| 收入构成(%) | |||||
| 大气治理项目(%) | 0.86 | 11.33 | 46.10 | 7.34 | 7.20 |
| 设计、咨询(%) | 2.11 | 2.33 | 2.83 | 1.05 | 0.22 |
| 土壤修复(%) | 45.28 | 41.02 | 13.98 | 26.98 | 31.14 |
| 污水处理项目(%) | 3.10 | -6.83 | 8.89 | 20.87 | 38.75 |
| 运营项目(%) | 32.19 | 43.68 | 24.72 | 27.03 | 22.67 |
| 资源回收利用(%) | - | - | - | - | 0.02 |
| 设备(%) | 16.46 | 8.48 | 3.48 | 16.73 | - |
| 毛利构成(%) | |||||
| 大气治理项目(%) | 0.55 | - | 6.13 | -6.28 | -3.81 |
| 设计、咨询(%) | 2.03 | - | 6.47 | 2.53 | 0.37 |
| 土壤修复(%) | 27.38 | - | 13.73 | 29.68 | 37.57 |
| 污水处理项目(%) | 1.74 | - | 2.34 | -11.83 | 27.14 |
| 运营项目(%) | 58.97 | - | 68.44 | 63.25 | 38.72 |
| 资源回收利用(%) | - | - | - | - | 0.00 |
| 设备(%) | 9.32 | - | 2.90 | 22.65 | - |