| 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) | |||||
| 环保工程收入(元) | 7,876,990.55 | 35,036,560.30 | 12,745,731.34 | 84,608,210.95 | 27,000,669.22 |
| 环保系统运维(元) | 13,502,028.72 | 44,258,646.93 | 21,667,561.76 | 43,582,956.97 | 18,177,607.99 |
| 环保咨询服务(元) | 9,644,694.67 | 15,762,737.86 | 9,132,087.06 | 9,265,506.71 | 7,725,649.91 |
| 环境在线监测设备(元) | - | - | - | - | 2,440,729.37 |
| 环境在线检测设备及配件(元) | 9,563,346.52 | 15,705,774.99 | 4,715,018.43 | 16,801,570.49 | - |
| 营业成本(元) | |||||
| 环保工程收入(元) | 4,932,217.45 | 29,055,803.26 | 11,179,887.90 | 70,554,676.12 | 22,206,481.62 |
| 环保系统运维(元) | 7,721,235.26 | 15,081,610.48 | 7,742,913.99 | 14,190,770.16 | 4,937,583.99 |
| 环保咨询服务(元) | 3,172,741.41 | 7,491,371.57 | 2,180,902.66 | 3,222,730.63 | 4,053,552.79 |
| 环境在线监测设备(元) | - | - | - | - | 1,373,624.34 |
| 环境在线检测设备及配件(元) | 6,734,433.31 | 10,460,528.10 | 2,905,716.45 | 13,651,596.54 | - |
| 毛利(元) | |||||
| 环保工程收入(元) | 2,944,773.10 | 5,980,757.04 | 1,565,843.44 | 14,053,534.83 | 4,794,187.60 |
| 环保系统运维(元) | 5,780,793.46 | 29,177,036.45 | 13,924,647.77 | 29,392,186.81 | 13,240,024.00 |
| 环保咨询服务(元) | 6,471,953.26 | 8,271,366.29 | 6,951,184.40 | 6,042,776.08 | 3,672,097.12 |
| 环境在线监测设备(元) | - | - | - | - | 1,067,105.03 |
| 环境在线检测设备及配件(元) | 2,828,913.21 | 5,245,246.89 | 1,809,301.98 | 3,149,973.95 | - |
| 毛利率(%) | |||||
| 环保工程收入(%) | 37.38 | 17.07 | 12.29 | 16.61 | 17.76 |
| 环保系统运维(%) | 42.81 | 65.92 | 64.26 | 67.44 | 72.84 |
| 环保咨询服务(%) | 67.10 | 52.47 | 76.12 | 65.22 | 47.53 |
| 环境在线监测设备(%) | - | - | - | - | 43.72 |
| 环境在线检测设备及配件(%) | 29.58 | 33.40 | 38.37 | 18.75 | - |
| 收入构成(%) | |||||
| 环保工程收入(%) | 19.41 | 31.63 | 26.41 | 54.85 | 48.79 |
| 环保系统运维(%) | 33.27 | 39.96 | 44.90 | 28.25 | 32.84 |
| 环保咨询服务(%) | 23.76 | 14.23 | 18.92 | 6.01 | 13.96 |
| 环境在线监测设备(%) | - | - | - | - | 4.41 |
| 环境在线检测设备及配件(%) | 23.56 | 14.18 | 9.77 | 10.89 | - |
| 毛利构成(%) | |||||
| 环保工程收入(%) | 16.34 | 12.29 | 6.46 | 26.70 | 21.05 |
| 环保系统运维(%) | 32.07 | 59.94 | 57.42 | 55.84 | 58.14 |
| 环保咨询服务(%) | 35.90 | 16.99 | 28.66 | 11.48 | 16.12 |
| 环境在线监测设备(%) | - | - | - | - | 4.69 |
| 环境在线检测设备及配件(%) | 15.69 | 10.78 | 7.46 | 5.98 | - |