| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环境治理运维及技术服务(元) | 25,807,589.83 | 84,747,475.67 | 28,462,531.98 | 69,362,014.06 |
| 环境治理综合解决方案(元) | 79,513,156.17 | 112,847,097.51 | 20,161,250.87 | 194,839,914.72 |
| 循环水处理(元) | 10,365,106.25 | 31,432,630.27 | 15,763,849.98 | 30,212,155.64 |
| 营业成本(元) | ||||
| 环境治理运维及技术服务(元) | 15,681,284.35 | 56,160,159.59 | 13,959,918.93 | 39,634,644.03 |
| 环境治理综合解决方案(元) | 66,746,138.57 | 85,232,355.88 | 13,853,013.15 | 148,579,700.61 |
| 循环水处理(元) | 6,510,557.69 | 19,807,929.03 | 9,649,456.61 | 16,814,099.91 |
| 毛利(元) | ||||
| 环境治理运维及技术服务(元) | 10,126,305.48 | 28,587,316.08 | 14,502,613.05 | 29,727,370.03 |
| 环境治理综合解决方案(元) | 12,767,017.60 | 27,614,741.63 | 6,308,237.72 | 46,260,214.11 |
| 循环水处理(元) | 3,854,548.56 | 11,624,701.24 | 6,114,393.37 | 13,398,055.73 |
| 毛利率(%) | ||||
| 环境治理运维及技术服务(%) | 39.24 | 33.73 | 50.95 | 42.86 |
| 环境治理综合解决方案(%) | 16.06 | 24.47 | 31.29 | 23.74 |
| 循环水处理(%) | 37.19 | 36.98 | 38.79 | 44.35 |
| 收入构成(%) | ||||
| 环境治理运维及技术服务(%) | 22.31 | 37.00 | 44.20 | 23.56 |
| 环境治理综合解决方案(%) | 68.73 | 49.27 | 31.31 | 66.18 |
| 循环水处理(%) | 8.96 | 13.72 | 24.48 | 10.26 |
| 毛利构成(%) | ||||
| 环境治理运维及技术服务(%) | 37.86 | 42.15 | 53.86 | 33.26 |
| 环境治理综合解决方案(%) | 47.73 | 40.71 | 23.43 | 51.75 |
| 循环水处理(%) | 14.41 | 17.14 | 22.71 | 14.99 |