| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 环保运营业务(元) | 73,107,219.35 | 140,514,750.23 | 68,679,022.21 | 122,644,399.55 | 80,112,093.45 | 52,756,290.13 | 25,686,897.95 |
| 环境工程业务(元) | 157,302,432.16 | 574,945,221.84 | 128,876,545.48 | 277,438,301.37 | 175,321,200.31 | 101,018,026.04 | 27,976,934.40 |
| 技术服务及其他(元) | 1,165,023.58 | 1,502,854.77 | 210,263.41 | 973,589.43 | 312,264.14 | 19,646.01 | 11,504.42 |
| 营业成本(元) | |||||||
| 环保运营业务(元) | 36,142,684.65 | 67,576,910.01 | 31,620,227.65 | 61,872,186.64 | 25,498,249.75 | 17,305,822.64 | 8,642,801.72 |
| 环境工程业务(元) | 99,883,213.26 | 372,386,609.51 | 90,450,086.50 | 204,714,141.14 | 136,363,071.48 | 77,804,700.23 | 21,110,714.05 |
| 技术服务及其他(元) | 446,578.38 | 389,101.13 | 49,190.07 | 509,074.24 | 270,000.00 | - | - |
| 毛利(元) | |||||||
| 环保运营业务(元) | 36,964,534.70 | 72,937,840.22 | 37,058,794.56 | 60,772,212.91 | 54,613,843.70 | 35,450,467.49 | 17,044,096.23 |
| 环境工程业务(元) | 57,419,218.90 | 202,558,612.33 | 38,426,458.98 | 72,724,160.23 | 38,958,128.83 | 23,213,325.81 | 6,866,220.35 |
| 技术服务及其他(元) | 718,445.20 | 1,113,753.64 | 161,073.34 | 464,515.19 | 42,264.14 | - | - |
| 毛利率(%) | |||||||
| 环保运营业务(%) | 50.56 | 51.91 | 53.96 | 49.55 | 68.17 | 67.20 | 66.35 |
| 环境工程业务(%) | 36.50 | 35.23 | 29.82 | 26.21 | 22.22 | 22.98 | 24.54 |
| 技术服务及其他(%) | 61.67 | 74.11 | 76.61 | 47.71 | 13.53 | - | - |
| 收入构成(%) | |||||||
| 环保运营业务(%) | 31.57 | 19.60 | 34.73 | 30.58 | 31.32 | 34.30 | 47.86 |
| 环境工程业务(%) | 67.93 | 80.19 | 65.17 | 69.18 | 68.55 | 65.68 | 52.12 |
| 技术服务及其他(%) | 0.50 | 0.21 | 0.11 | 0.24 | 0.12 | 0.01 | 0.02 |
| 毛利构成(%) | |||||||
| 环保运营业务(%) | 38.87 | 26.37 | 48.99 | 45.37 | 58.34 | 60.43 | 71.28 |
| 环境工程业务(%) | 60.38 | 73.23 | 50.80 | 54.29 | 41.62 | 39.57 | 28.72 |
| 技术服务及其他(%) | 0.76 | 0.40 | 0.21 | 0.35 | 0.05 | 0.00 | 0.00 |