| 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) | |||||
| 大气治理项目(元) | 56,249,596.25 | 17,032,261.40 | 7,861,359.29 | - | 6,453,157.17 |
| 设备(元) | 4,242,244.02 | 38,856,046.65 | - | - | 19,000,373.88 |
| 设计、咨询(元) | 3,448,268.61 | 2,442,680.93 | 243,990.09 | 7,463,419.19 | 29,716.98 |
| 土壤修复(元) | 17,061,813.74 | 62,639,315.80 | 34,000,732.96 | 82,596,922.06 | 18,796,829.39 |
| 污水处理项目(元) | 10,853,063.51 | 48,458,245.01 | 42,321,520.90 | 103,770,008.24 | 93,108,920.27 |
| 运营项目(元) | 30,165,869.46 | 62,762,506.76 | 24,755,656.42 | 55,297,557.01 | 28,510,784.44 |
| 资源回收利用(元) | - | - | 20,296.81 | 2,930,084.07 | 2,930,084.07 |
| 大气项目(元) | - | - | - | 20,509,832.83 | - |
| 设备销售(元) | - | - | - | 23,694,916.69 | - |
| 营业成本(元) | |||||
| 大气治理项目(元) | 55,375,893.18 | 19,296,185.03 | 8,894,209.09 | - | 5,207,435.80 |
| 设备(元) | 3,829,514.79 | 30,690,656.13 | - | - | 18,101,236.64 |
| 设计、咨询(元) | 2,527,096.11 | 1,531,964.80 | 142,478.00 | 5,789,568.56 | 12,490.00 |
| 土壤修复(元) | 15,105,489.48 | 51,938,680.67 | 23,815,061.80 | 66,668,041.11 | 14,455,361.05 |
| 污水处理项目(元) | 10,520,264.09 | 52,723,970.48 | 34,962,924.18 | 74,347,622.59 | 68,362,692.51 |
| 运营项目(元) | 20,416,365.58 | 39,959,311.84 | 14,256,355.61 | 35,532,895.32 | 17,007,285.42 |
| 资源回收利用(元) | - | - | 19,082.57 | 2,639,849.76 | 1,722,000.17 |
| 大气项目(元) | - | - | - | 17,001,221.04 | - |
| 设备销售(元) | - | - | - | 22,037,545.83 | - |
| 毛利(元) | |||||
| 大气治理项目(元) | 873,703.07 | -2,263,923.63 | -1,032,849.80 | - | 1,245,721.37 |
| 设备(元) | 412,729.23 | 8,165,390.52 | - | - | 899,137.24 |
| 设计、咨询(元) | 921,172.50 | 910,716.13 | 101,512.09 | 1,673,850.63 | 17,226.98 |
| 土壤修复(元) | 1,956,324.26 | 10,700,635.13 | 10,185,671.16 | 15,928,880.95 | 4,341,468.34 |
| 污水处理项目(元) | 332,799.42 | -4,265,725.47 | 7,358,596.72 | 29,422,385.65 | 24,746,227.76 |
| 运营项目(元) | 9,749,503.88 | 22,803,194.92 | 10,499,300.81 | 19,764,661.69 | 11,503,499.02 |
| 资源回收利用(元) | - | - | 1,214.24 | 290,234.31 | 1,208,083.90 |
| 大气项目(元) | - | - | - | 3,508,611.79 | - |
| 设备销售(元) | - | - | - | 1,657,370.86 | - |
| 毛利率(%) | |||||
| 大气治理项目(%) | 1.55 | -13.29 | -13.14 | - | 19.30 |
| 设备(%) | 9.73 | 21.01 | - | - | 4.73 |
| 设计、咨询(%) | 26.71 | 37.28 | 41.61 | 22.43 | 57.97 |
| 土壤修复(%) | 11.47 | 17.08 | 29.96 | 19.29 | 23.10 |
| 污水处理项目(%) | 3.07 | -8.80 | 17.39 | 28.35 | 26.58 |
| 运营项目(%) | 32.32 | 36.33 | 42.41 | 35.74 | 40.35 |
| 资源回收利用(%) | - | - | 5.98 | 9.91 | 41.23 |
| 大气项目(%) | - | - | - | 17.11 | - |
| 设备销售(%) | - | - | - | 6.99 | - |
| 收入构成(%) | |||||
| 大气治理项目(%) | 46.10 | 7.34 | 7.20 | - | 3.82 |
| 设备(%) | 3.48 | 16.73 | - | - | 11.25 |
| 设计、咨询(%) | 2.83 | 1.05 | 0.22 | 2.52 | 0.02 |
| 土壤修复(%) | 13.98 | 26.98 | 31.14 | 27.88 | 11.13 |
| 污水处理项目(%) | 8.89 | 20.87 | 38.75 | 35.03 | 55.15 |
| 运营项目(%) | 24.72 | 27.03 | 22.67 | 18.67 | 16.89 |
| 资源回收利用(%) | - | - | 0.02 | 0.99 | 1.74 |
| 大气项目(%) | - | - | - | 6.92 | - |
| 设备销售(%) | - | - | - | 8.00 | - |
| 毛利构成(%) | |||||
| 大气治理项目(%) | 6.13 | -6.28 | -3.81 | - | 2.83 |
| 设备(%) | 2.90 | 22.65 | - | - | 2.05 |
| 设计、咨询(%) | 6.47 | 2.53 | 0.37 | 2.32 | 0.04 |
| 土壤修复(%) | 13.73 | 29.68 | 37.57 | 22.05 | 9.88 |
| 污水处理项目(%) | 2.34 | -11.83 | 27.14 | 40.73 | 56.29 |
| 运营项目(%) | 68.44 | 63.25 | 38.72 | 27.36 | 26.17 |
| 资源回收利用(%) | - | - | 0.00 | 0.40 | 2.75 |
| 大气项目(%) | - | - | - | 4.86 | - |
| 设备销售(%) | - | - | - | 2.29 | - |