| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大气治理项目(元) | 1,856,372.58 | 730,852.14 | 17,167,551.44 | 56,249,596.25 |
| 设备(元) | - | 14,016,330.32 | 12,858,434.25 | 4,242,244.02 |
| 设计、咨询(元) | 2,292,770.47 | 1,792,524.62 | 3,524,708.27 | 3,448,268.61 |
| 土壤修复(元) | 53,605,944.12 | 38,550,119.16 | 62,162,565.12 | 17,061,813.74 |
| 污水处理项目(元) | 5,343,300.88 | 2,638,733.60 | -10,355,802.79 | 10,853,063.51 |
| 运营项目(元) | 56,085,191.16 | 27,404,847.92 | 66,201,662.06 | 30,165,869.46 |
| 设备采购(元) | 18,425,350.10 | - | - | - |
| 营业成本(元) | ||||
| 大气治理项目(元) | 8,127,200.22 | 632,665.20 | 26,810,487.52 | 55,375,893.18 |
| 设备(元) | - | 12,354,674.53 | 11,329,864.95 | 3,829,514.79 |
| 设计、咨询(元) | 1,598,537.56 | 1,430,426.24 | 2,249,344.15 | 2,527,096.11 |
| 土壤修复(元) | 45,108,378.56 | 33,667,320.97 | 51,974,393.48 | 15,105,489.48 |
| 污水处理项目(元) | 5,226,356.98 | 2,328,151.34 | 29,948,098.48 | 10,520,264.09 |
| 运营项目(元) | 33,700,696.13 | 16,889,082.81 | 43,262,251.71 | 20,416,365.58 |
| 设备采购(元) | 15,653,526.11 | - | - | - |
| 毛利(元) | ||||
| 大气治理项目(元) | -6,270,827.64 | 98,186.94 | -9,642,936.08 | 873,703.07 |
| 设备(元) | - | 1,661,655.79 | 1,528,569.30 | 412,729.23 |
| 设计、咨询(元) | 694,232.91 | 362,098.38 | 1,275,364.12 | 921,172.50 |
| 土壤修复(元) | 8,497,565.56 | 4,882,798.19 | 10,188,171.64 | 1,956,324.26 |
| 污水处理项目(元) | 116,943.90 | 310,582.26 | -40,303,901.27 | 332,799.42 |
| 运营项目(元) | 22,384,495.03 | 10,515,765.11 | 22,939,410.35 | 9,749,503.88 |
| 设备采购(元) | 2,771,823.99 | - | - | - |
| 毛利率(%) | ||||
| 大气治理项目(%) | -337.80 | 13.43 | -56.17 | 1.55 |
| 设备(%) | - | 11.86 | 11.89 | 9.73 |
| 设计、咨询(%) | 30.28 | 20.20 | 36.18 | 26.71 |
| 土壤修复(%) | 15.85 | 12.67 | 16.39 | 11.47 |
| 污水处理项目(%) | 2.19 | 11.77 | 389.19 | 3.07 |
| 运营项目(%) | 39.91 | 38.37 | 34.65 | 32.32 |
| 设备采购(%) | 15.04 | - | - | - |
| 收入构成(%) | ||||
| 大气治理项目(%) | 1.35 | 0.86 | 11.33 | 46.10 |
| 设备(%) | - | 16.46 | 8.48 | 3.48 |
| 设计、咨询(%) | 1.67 | 2.11 | 2.33 | 2.83 |
| 土壤修复(%) | 38.96 | 45.28 | 41.02 | 13.98 |
| 污水处理项目(%) | 3.88 | 3.10 | -6.83 | 8.89 |
| 运营项目(%) | 40.76 | 32.19 | 43.68 | 24.72 |
| 设备采购(%) | 13.39 | - | - | - |
| 毛利构成(%) | ||||
| 大气治理项目(%) | -22.24 | 0.55 | - | 6.13 |
| 设备(%) | - | 9.32 | - | 2.90 |
| 设计、咨询(%) | 2.46 | 2.03 | - | 6.47 |
| 土壤修复(%) | 30.14 | 27.38 | - | 13.73 |
| 污水处理项目(%) | 0.41 | 1.74 | - | 2.34 |
| 运营项目(%) | 79.39 | 58.97 | - | 68.44 |
| 设备采购(%) | 9.83 | - | - | - |