| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保工程收入(元) | 12,745,731.34 | 84,608,210.95 | 27,000,669.22 | 49,487,483.42 | 26,744,994.26 |
| 环保系统运维(元) | 21,667,561.76 | 43,582,956.97 | 18,177,607.99 | 33,675,478.71 | 17,067,225.85 |
| 环保咨询服务(元) | 9,132,087.06 | 9,265,506.71 | 7,725,649.91 | 22,438,693.56 | 4,999,818.07 |
| 环境在线监测设备(元) | - | - | 2,440,729.37 | - | 18,272,093.61 |
| 环境在线检测设备及配件(元) | 4,715,018.43 | 16,801,570.49 | - | 41,580,329.02 | - |
| 营业成本(元) | |||||
| 环保工程收入(元) | 11,179,887.90 | 70,554,676.12 | 22,206,481.62 | 37,522,447.60 | 21,554,204.36 |
| 环保系统运维(元) | 7,742,913.99 | 14,190,770.16 | 4,937,583.99 | 8,576,340.51 | 2,813,121.03 |
| 环保咨询服务(元) | 2,180,902.66 | 3,222,730.63 | 4,053,552.79 | 10,940,347.17 | 3,011,945.41 |
| 环境在线监测设备(元) | - | - | 1,373,624.34 | - | 12,544,507.51 |
| 环境在线检测设备及配件(元) | 2,905,716.45 | 13,651,596.54 | - | 29,591,378.20 | - |
| 毛利(元) | |||||
| 环保工程收入(元) | 1,565,843.44 | 14,053,534.83 | 4,794,187.60 | 11,965,035.82 | 5,190,789.90 |
| 环保系统运维(元) | 13,924,647.77 | 29,392,186.81 | 13,240,024.00 | 25,099,138.20 | 14,254,104.82 |
| 环保咨询服务(元) | 6,951,184.40 | 6,042,776.08 | 3,672,097.12 | 11,498,346.39 | 1,987,872.66 |
| 环境在线监测设备(元) | - | - | 1,067,105.03 | - | 5,727,586.10 |
| 环境在线检测设备及配件(元) | 1,809,301.98 | 3,149,973.95 | - | 11,988,950.82 | - |
| 毛利率(%) | |||||
| 环保工程收入(%) | 12.29 | 16.61 | 17.76 | 24.18 | 19.41 |
| 环保系统运维(%) | 64.26 | 67.44 | 72.84 | 74.53 | 83.52 |
| 环保咨询服务(%) | 76.12 | 65.22 | 47.53 | 51.24 | 39.76 |
| 环境在线监测设备(%) | - | - | 43.72 | - | 31.35 |
| 环境在线检测设备及配件(%) | 38.37 | 18.75 | - | 28.83 | - |
| 收入构成(%) | |||||
| 环保工程收入(%) | 26.41 | 54.85 | 48.79 | 33.62 | 39.87 |
| 环保系统运维(%) | 44.90 | 28.25 | 32.84 | 22.88 | 25.44 |
| 环保咨询服务(%) | 18.92 | 6.01 | 13.96 | 15.25 | 7.45 |
| 环境在线监测设备(%) | - | - | 4.41 | - | 27.24 |
| 环境在线检测设备及配件(%) | 9.77 | 10.89 | - | 28.25 | - |
| 毛利构成(%) | |||||
| 环保工程收入(%) | 6.46 | 26.70 | 21.05 | 19.76 | 19.11 |
| 环保系统运维(%) | 57.42 | 55.84 | 58.14 | 41.45 | 52.48 |
| 环保咨询服务(%) | 28.66 | 11.48 | 16.12 | 18.99 | 7.32 |
| 环境在线监测设备(%) | - | - | 4.69 | - | 21.09 |
| 环境在线检测设备及配件(%) | 7.46 | 5.98 | - | 19.80 | - |