| 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) | |||||
| 工程施工(元) | 245,871.56 | 4,601,127.62 | 302,631.29 | 9,549,501.64 | 3,669,724.77 |
| 环保项目管理服务(元) | - | - | - | - | 7,079,478.20 |
| 污水处理收入(元) | 12,106,371.84 | - | 12,791,465.99 | - | 13,678,774.85 |
| 再生资源销售(元) | 10,673,060.79 | 19,579,466.85 | 8,503,979.75 | 46,318,678.37 | 26,377,951.36 |
| 自来水销售(元) | 1,536,484.50 | 2,697,603.99 | 1,066,952.86 | 1,983,006.28 | 943,029.95 |
| 固废处理(元) | 29,940,065.24 | 44,052,631.76 | 26,032,290.37 | 10,914,622.01 | - |
| 环保服务(元) | 7,318,930.16 | 12,775,895.05 | 7,050,473.11 | 7,549,499.35 | - |
| 污水处理(元) | - | 27,903,169.01 | - | 25,167,808.75 | - |
| 自来水开户及安装(元) | 92,430.74 | 1,272,887.96 | 1,071,672.58 | 1,562,797.70 | - |
| 房屋出租(元) | 226,774.31 | 130,087.38 | 59,405.94 | - | - |
| 其他(元) | - | - | - | 320,645.21 | - |
| 营业成本(元) | |||||
| 工程施工(元) | 154,330.20 | 2,531,697.98 | 201,740.09 | 5,829,387.66 | 1,954,420.36 |
| 环保项目管理服务(元) | - | - | - | - | 2,325,239.70 |
| 污水处理收入(元) | 6,194,480.92 | - | 6,294,785.89 | - | 5,057,043.06 |
| 再生资源销售(元) | 9,372,636.46 | 16,644,636.63 | 7,399,890.65 | 40,271,617.25 | 19,513,056.90 |
| 自来水销售(元) | 1,150,919.37 | 1,347,185.77 | 606,884.54 | 1,137,263.25 | 541,521.68 |
| 固废处理(元) | 10,547,285.65 | 19,929,135.00 | 11,840,432.36 | 3,983,458.97 | - |
| 环保服务(元) | 3,102,807.77 | 7,855,150.95 | 3,538,138.54 | 5,505,768.61 | - |
| 污水处理(元) | - | 14,572,684.18 | - | 12,769,054.18 | - |
| 自来水开户及安装(元) | 55,026.67 | 607,546.04 | 609,994.72 | 599,922.86 | - |
| 房屋出租(元) | 76,254.22 | 396,774.30 | 19,365.34 | - | - |
| 其他(元) | - | - | - | 73,530.41 | - |
| 毛利(元) | |||||
| 工程施工(元) | 91,541.36 | 2,069,429.64 | 100,891.20 | 3,720,113.98 | 1,715,304.41 |
| 环保项目管理服务(元) | - | - | - | - | 4,754,238.50 |
| 污水处理收入(元) | 5,911,890.92 | - | 6,496,680.10 | - | 8,621,731.79 |
| 再生资源销售(元) | 1,300,424.33 | 2,934,830.22 | 1,104,089.10 | 6,047,061.12 | 6,864,894.46 |
| 自来水销售(元) | 385,565.13 | 1,350,418.22 | 460,068.32 | 845,743.03 | 401,508.27 |
| 固废处理(元) | 19,392,779.59 | 24,123,496.76 | 14,191,858.01 | 6,931,163.04 | - |
| 环保服务(元) | 4,216,122.39 | 4,920,744.10 | 3,512,334.57 | 2,043,730.74 | - |
| 污水处理(元) | - | 13,330,484.83 | - | 12,398,754.57 | - |
| 自来水开户及安装(元) | 37,404.07 | 665,341.92 | 461,677.86 | 962,874.84 | - |
| 房屋出租(元) | 150,520.09 | -266,686.92 | 40,040.60 | - | - |
| 其他(元) | - | - | - | 247,114.80 | - |
| 毛利率(%) | |||||
| 工程施工(%) | 37.23 | 44.98 | 33.34 | 38.96 | 46.74 |
| 环保项目管理服务(%) | - | - | - | - | 67.16 |
| 污水处理收入(%) | 48.83 | - | 50.79 | - | 63.03 |
| 再生资源销售(%) | 12.18 | 14.99 | 12.98 | 13.06 | 26.03 |
| 自来水销售(%) | 25.09 | 50.06 | 43.12 | 42.65 | 42.58 |
| 固废处理(%) | 64.77 | 54.76 | 54.52 | 63.50 | - |
| 环保服务(%) | 57.61 | 38.52 | 49.82 | 27.07 | - |
| 污水处理(%) | - | 47.77 | - | 49.26 | - |
| 自来水开户及安装(%) | 40.47 | 52.27 | 43.08 | 61.61 | - |
| 房屋出租(%) | 66.37 | -205.01 | 67.40 | - | - |
| 其他(%) | - | - | - | 77.07 | - |
| 收入构成(%) | |||||
| 工程施工(%) | 0.40 | 4.07 | 0.53 | 9.24 | 7.09 |
| 环保项目管理服务(%) | - | - | - | - | 13.68 |
| 污水处理收入(%) | 19.48 | - | 22.49 | - | 26.43 |
| 再生资源销售(%) | 17.18 | 17.32 | 14.95 | 44.81 | 50.97 |
| 自来水销售(%) | 2.47 | 2.39 | 1.88 | 1.92 | 1.82 |
| 固废处理(%) | 48.18 | 38.98 | 45.77 | 10.56 | - |
| 环保服务(%) | 11.78 | 11.30 | 12.40 | 7.30 | - |
| 污水处理(%) | - | 24.69 | - | 24.35 | - |
| 自来水开户及安装(%) | 0.15 | 1.13 | 1.88 | 1.51 | - |
| 房屋出租(%) | 0.36 | 0.12 | 0.10 | - | - |
| 其他(%) | - | - | - | 0.31 | - |
| 毛利构成(%) | |||||
| 工程施工(%) | 0.29 | 4.21 | 0.38 | 11.21 | 7.67 |
| 环保项目管理服务(%) | - | - | - | - | 21.26 |
| 污水处理收入(%) | 18.78 | - | 24.64 | - | 38.56 |
| 再生资源销售(%) | 4.13 | 5.97 | 4.19 | 18.22 | 30.70 |
| 自来水销售(%) | 1.22 | 2.75 | 1.74 | 2.55 | 1.80 |
| 固废处理(%) | 61.59 | 49.10 | 53.82 | 20.88 | - |
| 环保服务(%) | 13.39 | 10.02 | 13.32 | 6.16 | - |
| 污水处理(%) | - | 27.13 | - | 37.35 | - |
| 自来水开户及安装(%) | 0.12 | 1.35 | 1.75 | 2.90 | - |
| 房屋出租(%) | 0.48 | -0.54 | 0.15 | - | - |
| 其他(%) | - | - | - | 0.74 | - |