| 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) | |||||
| 环境治理与生态修复(元) | 6,278,063.14 | 39,359,437.57 | 10,556,243.70 | 24,314,342.38 | 7,313,368.71 |
| 生态环境链式服务(元) | - | - | - | - | 14,569,058.16 |
| 智慧环境监测与监管(元) | - | - | - | - | 12,433,073.19 |
| 生态环境领域全过程技术服务(元) | 11,679,254.54 | 34,734,650.55 | 13,290,287.67 | 38,650,939.92 | - |
| 智慧监测与数智环境技术服务(元) | 14,200,120.16 | 25,596,991.93 | 12,174,383.93 | 31,565,865.16 | - |
| 营业成本(元) | |||||
| 环境治理与生态修复(元) | 4,265,665.65 | 35,550,540.25 | 6,446,151.57 | 20,572,693.98 | 5,916,860.00 |
| 生态环境链式服务(元) | - | - | - | - | 7,687,498.14 |
| 智慧环境监测与监管(元) | - | - | - | - | 10,058,634.03 |
| 生态环境领域全过程技术服务(元) | 7,918,500.45 | 21,853,484.15 | 8,059,867.88 | 23,185,786.60 | - |
| 智慧监测与数智环境技术服务(元) | 9,668,994.55 | 19,614,538.04 | 7,436,965.23 | 23,049,318.05 | - |
| 毛利(元) | |||||
| 环境治理与生态修复(元) | 2,012,397.49 | 3,808,897.32 | 4,110,092.13 | 3,741,648.40 | 1,396,508.71 |
| 生态环境链式服务(元) | - | - | - | - | 6,881,560.02 |
| 智慧环境监测与监管(元) | - | - | - | - | 2,374,439.16 |
| 生态环境领域全过程技术服务(元) | 3,760,754.09 | 12,881,166.40 | 5,230,419.79 | 15,465,153.32 | - |
| 智慧监测与数智环境技术服务(元) | 4,531,125.61 | 5,982,453.89 | 4,737,418.70 | 8,516,547.11 | - |
| 毛利率(%) | |||||
| 环境治理与生态修复(%) | 32.05 | 9.68 | 38.94 | 15.39 | 19.10 |
| 生态环境链式服务(%) | - | - | - | - | 47.23 |
| 智慧环境监测与监管(%) | - | - | - | - | 19.10 |
| 生态环境领域全过程技术服务(%) | 32.20 | 37.08 | 39.36 | 40.01 | - |
| 智慧监测与数智环境技术服务(%) | 31.91 | 23.37 | 38.91 | 26.98 | - |
| 收入构成(%) | |||||
| 环境治理与生态修复(%) | 19.52 | 39.48 | 29.31 | 25.72 | 21.31 |
| 生态环境链式服务(%) | - | - | - | - | 42.46 |
| 智慧环境监测与监管(%) | - | - | - | - | 36.23 |
| 生态环境领域全过程技术服务(%) | 36.32 | 34.84 | 36.90 | 40.89 | - |
| 智慧监测与数智环境技术服务(%) | 44.16 | 25.68 | 33.80 | 33.39 | - |
| 毛利构成(%) | |||||
| 环境治理与生态修复(%) | 19.53 | 16.80 | 29.20 | 13.50 | 13.11 |
| 生态环境链式服务(%) | - | - | - | - | 64.60 |
| 智慧环境监测与监管(%) | - | - | - | - | 22.29 |
| 生态环境领域全过程技术服务(%) | 36.50 | 56.81 | 37.15 | 55.78 | - |
| 智慧监测与数智环境技术服务(%) | 43.97 | 26.39 | 33.65 | 30.72 | - |