| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 处置投资性房地产(元) | - | - | - | 42,020,948.26 | 16,863,280.00 |
| 环保服务(元) | 40,600,173.02 | 92,793,412.67 | 42,856,837.81 | 90,856,825.09 | 40,768,289.33 |
| 集中供热服务(元) | 12,591,322.17 | 24,547,435.41 | 14,967,757.74 | 30,736,339.17 | 17,427,030.15 |
| 资产出租及管理服务(元) | 2,988,960.32 | 6,266,704.39 | 2,975,364.85 | 6,084,810.64 | 3,748,995.81 |
| 营业成本(元) | |||||
| 处置投资性房地产(元) | - | - | - | 41,013,494.37 | 17,130,053.36 |
| 环保服务(元) | 14,694,021.36 | 30,219,895.71 | 16,130,619.70 | 29,311,180.37 | 13,345,950.81 |
| 集中供热服务(元) | 6,780,857.23 | 13,566,757.04 | 7,369,003.53 | 18,976,562.58 | 10,070,606.31 |
| 资产出租及管理服务(元) | 1,395,845.94 | 4,869,051.92 | 1,451,588.86 | 5,961,837.76 | 1,817,782.88 |
| 毛利(元) | |||||
| 处置投资性房地产(元) | - | - | - | 1,007,453.89 | -266,773.36 |
| 环保服务(元) | 25,906,151.66 | 62,573,516.96 | 26,726,218.11 | 61,545,644.72 | 27,422,338.52 |
| 集中供热服务(元) | 5,810,464.94 | 10,980,678.37 | 7,598,754.21 | 11,759,776.59 | 7,356,423.84 |
| 资产出租及管理服务(元) | 1,593,114.38 | 1,397,652.47 | 1,523,775.99 | 122,972.88 | 1,931,212.93 |
| 毛利率(%) | |||||
| 处置投资性房地产(%) | - | - | - | 2.40 | -1.58 |
| 环保服务(%) | 63.81 | 67.43 | 62.36 | 67.74 | 67.26 |
| 集中供热服务(%) | 46.15 | 44.73 | 50.77 | 38.26 | 42.21 |
| 资产出租及管理服务(%) | 53.30 | 22.30 | 51.21 | 2.02 | 51.51 |
| 收入构成(%) | |||||
| 处置投资性房地产(%) | - | 0.00 | 0.00 | 24.76 | 21.40 |
| 环保服务(%) | 72.27 | 75.07 | 70.49 | 53.54 | 51.73 |
| 集中供热服务(%) | 22.41 | 19.86 | 24.62 | 18.11 | 22.11 |
| 资产出租及管理服务(%) | 5.32 | 5.07 | 4.89 | 3.59 | 4.76 |
| 毛利构成(%) | |||||
| 处置投资性房地产(%) | - | 0.00 | 0.00 | 1.35 | -0.73 |
| 环保服务(%) | 77.77 | 83.48 | 74.55 | 82.68 | 75.25 |
| 集中供热服务(%) | 17.44 | 14.65 | 21.20 | 15.80 | 20.19 |
| 资产出租及管理服务(%) | 4.78 | 1.86 | 4.25 | 0.17 | 5.30 |