| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 处置投资性房地产(元) | - | 42,020,948.26 | 16,863,280.00 | 39,749,851.85 |
| 化学品销售(元) | - | - | - | 2,203,441.67 |
| 环保服务(元) | 42,856,837.81 | 90,856,825.09 | 40,768,289.33 | 85,298,770.67 |
| 集中供热服务(元) | 14,967,757.74 | 30,736,339.17 | 17,427,030.15 | 26,454,700.79 |
| 资产出租及管理服务(元) | 2,975,364.85 | 6,084,810.64 | 3,748,995.81 | 9,531,349.80 |
| 营业成本(元) | ||||
| 处置投资性房地产(元) | - | 41,013,494.37 | 17,130,053.36 | 34,337,643.30 |
| 化学品销售(元) | - | - | - | 1,817,523.74 |
| 环保服务(元) | 16,130,619.70 | 29,311,180.37 | 13,345,950.81 | 27,168,881.67 |
| 集中供热服务(元) | 7,369,003.53 | 18,976,562.58 | 10,070,606.31 | 18,990,663.68 |
| 资产出租及管理服务(元) | 1,451,588.86 | 5,961,837.76 | 1,817,782.88 | 5,713,161.18 |
| 毛利(元) | ||||
| 处置投资性房地产(元) | - | 1,007,453.89 | -266,773.36 | 5,412,208.55 |
| 化学品销售(元) | - | - | - | 385,917.93 |
| 环保服务(元) | 26,726,218.11 | 61,545,644.72 | 27,422,338.52 | 58,129,889.00 |
| 集中供热服务(元) | 7,598,754.21 | 11,759,776.59 | 7,356,423.84 | 7,464,037.11 |
| 资产出租及管理服务(元) | 1,523,775.99 | 122,972.88 | 1,931,212.93 | 3,818,188.62 |
| 毛利率(%) | ||||
| 处置投资性房地产(%) | - | 2.40 | -1.58 | 13.62 |
| 化学品销售(%) | - | - | - | 17.51 |
| 环保服务(%) | 62.36 | 67.74 | 67.26 | 68.15 |
| 集中供热服务(%) | 50.77 | 38.26 | 42.21 | 28.21 |
| 资产出租及管理服务(%) | 51.21 | 2.02 | 51.51 | 40.06 |
| 收入构成(%) | ||||
| 处置投资性房地产(%) | 0.00 | 24.76 | 21.40 | 24.35 |
| 化学品销售(%) | - | - | - | 1.35 |
| 环保服务(%) | 70.49 | 53.54 | 51.73 | 52.25 |
| 集中供热服务(%) | 24.62 | 18.11 | 22.11 | 16.21 |
| 资产出租及管理服务(%) | 4.89 | 3.59 | 4.76 | 5.84 |
| 毛利构成(%) | ||||
| 处置投资性房地产(%) | 0.00 | 1.35 | -0.73 | 7.20 |
| 化学品销售(%) | - | - | - | 0.51 |
| 环保服务(%) | 74.55 | 82.68 | 75.25 | 77.29 |
| 集中供热服务(%) | 21.20 | 15.80 | 20.19 | 9.92 |
| 资产出租及管理服务(%) | 4.25 | 0.17 | 5.30 | 5.08 |