| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房屋出租(元) | 277,487.87 | 226,774.31 | 130,087.38 | 59,405.94 |
| 工程施工(元) | 4,088,620.91 | 245,871.56 | 4,601,127.62 | 302,631.29 |
| 固废处理(元) | 46,970,126.81 | 29,940,065.24 | 44,052,631.76 | 26,032,290.37 |
| 环保服务(元) | 12,161,845.43 | 7,318,930.16 | 12,775,895.05 | 7,050,473.11 |
| 污水处理收入(元) | - | 12,106,371.84 | - | 12,791,465.99 |
| 再生资源销售(元) | 32,022,053.56 | 10,673,060.79 | 19,579,466.85 | 8,503,979.75 |
| 自来水开户及安装(元) | 227,183.22 | 92,430.74 | 1,272,887.96 | 1,071,672.58 |
| 自来水销售(元) | 3,497,246.18 | 1,536,484.50 | 2,697,603.99 | 1,066,952.86 |
| 污水处理(元) | 22,322,417.54 | - | 27,903,169.01 | - |
| 营业成本(元) | ||||
| 房屋出租(元) | 293,183.04 | 76,254.22 | 396,774.30 | 19,365.34 |
| 工程施工(元) | 1,495,136.12 | 154,330.20 | 2,531,697.98 | 201,740.09 |
| 固废处理(元) | 18,897,731.33 | 10,547,285.65 | 19,929,135.00 | 11,840,432.36 |
| 环保服务(元) | 7,615,594.12 | 3,102,807.77 | 7,855,150.95 | 3,538,138.54 |
| 污水处理收入(元) | - | 6,194,480.92 | - | 6,294,785.89 |
| 再生资源销售(元) | 31,137,613.66 | 9,372,636.46 | 16,644,636.63 | 7,399,890.65 |
| 自来水开户及安装(元) | 89,176.67 | 55,026.67 | 607,546.04 | 609,994.72 |
| 自来水销售(元) | 2,226,738.97 | 1,150,919.37 | 1,347,185.77 | 606,884.54 |
| 污水处理(元) | 13,148,114.62 | - | 14,572,684.18 | - |
| 毛利(元) | ||||
| 房屋出租(元) | -15,695.17 | 150,520.09 | -266,686.92 | 40,040.60 |
| 工程施工(元) | 2,593,484.79 | 91,541.36 | 2,069,429.64 | 100,891.20 |
| 固废处理(元) | 28,072,395.48 | 19,392,779.59 | 24,123,496.76 | 14,191,858.01 |
| 环保服务(元) | 4,546,251.31 | 4,216,122.39 | 4,920,744.10 | 3,512,334.57 |
| 污水处理收入(元) | - | 5,911,890.92 | - | 6,496,680.10 |
| 再生资源销售(元) | 884,439.90 | 1,300,424.33 | 2,934,830.22 | 1,104,089.10 |
| 自来水开户及安装(元) | 138,006.55 | 37,404.07 | 665,341.92 | 461,677.86 |
| 自来水销售(元) | 1,270,507.21 | 385,565.13 | 1,350,418.22 | 460,068.32 |
| 污水处理(元) | 9,174,302.92 | - | 13,330,484.83 | - |
| 毛利率(%) | ||||
| 房屋出租(%) | -5.66 | 66.37 | -205.01 | 67.40 |
| 工程施工(%) | 63.43 | 37.23 | 44.98 | 33.34 |
| 固废处理(%) | 59.77 | 64.77 | 54.76 | 54.52 |
| 环保服务(%) | 37.38 | 57.61 | 38.52 | 49.82 |
| 污水处理收入(%) | - | 48.83 | - | 50.79 |
| 再生资源销售(%) | 2.76 | 12.18 | 14.99 | 12.98 |
| 自来水开户及安装(%) | 60.75 | 40.47 | 52.27 | 43.08 |
| 自来水销售(%) | 36.33 | 25.09 | 50.06 | 43.12 |
| 污水处理(%) | 41.10 | - | 47.77 | - |
| 收入构成(%) | ||||
| 房屋出租(%) | 0.23 | 0.36 | 0.12 | 0.10 |
| 工程施工(%) | 3.36 | 0.40 | 4.07 | 0.53 |
| 固废处理(%) | 38.64 | 48.18 | 38.98 | 45.77 |
| 环保服务(%) | 10.00 | 11.78 | 11.30 | 12.40 |
| 污水处理收入(%) | - | 19.48 | - | 22.49 |
| 再生资源销售(%) | 26.34 | 17.18 | 17.32 | 14.95 |
| 自来水开户及安装(%) | 0.19 | 0.15 | 1.13 | 1.88 |
| 自来水销售(%) | 2.88 | 2.47 | 2.39 | 1.88 |
| 污水处理(%) | 18.36 | - | 24.69 | - |
| 毛利构成(%) | ||||
| 房屋出租(%) | -0.03 | 0.48 | -0.54 | 0.15 |
| 工程施工(%) | 5.56 | 0.29 | 4.21 | 0.38 |
| 固废处理(%) | 60.16 | 61.59 | 49.10 | 53.82 |
| 环保服务(%) | 9.74 | 13.39 | 10.02 | 13.32 |
| 污水处理收入(%) | - | 18.78 | - | 24.64 |
| 再生资源销售(%) | 1.90 | 4.13 | 5.97 | 4.19 |
| 自来水开户及安装(%) | 0.30 | 0.12 | 1.35 | 1.75 |
| 自来水销售(%) | 2.72 | 1.22 | 2.75 | 1.74 |
| 污水处理(%) | 19.66 | - | 27.13 | - |