Group 1 - The company, Jinglv Environment (001230.SZ), has signed an investment cooperation agreement with the Jiangsu Zhonglou High-tech Industrial Development Zone [1] - The total planned investment for the project is 1 billion yuan, aimed at establishing a new energy special vehicle and intelligent equipment industrial base [1] - The project will be executed in two phases, with the first phase involving an investment of 500 million yuan [1] Group 2 - The project is expected to commence construction by the end of December 2025, with a construction period of 24 months [1] - The total building area for the project will be 80,000 square meters [1] - The investment aims to enhance the company's core competitiveness in the fields of new energy special vehicles and intelligent environmental sanitation equipment [1]

Core Viewpoint - The company has signed an investment cooperation agreement for a new energy special vehicle and intelligent equipment industrial base project with a total planned investment of 1 billion yuan [1] Group 1: Project Details - The project will be executed in two phases, with the first phase involving an investment of 500 million yuan [1] - The project site is located on the southern side of the En Dufa area, with a total construction area of 80,000 square meters [1] - The expected construction period is 24 months, with plans to commence by the end of December 2025 [1] Group 2: Compliance and Regulations - The project company will adhere to relevant laws and regulations for project planning, design, and construction [1] - The project will comply with environmental protection, safety production, fire safety, civil defense, energy consumption, earthquake, meteorology, and traffic requirements [1]

证券代码：001230 证券简称：劲旅环境 公告编号：2025-024 劲旅环境科技股份有限公司 3、召开方式：现场投票及网络投票相结合的方式。 1、本次股东大会未出现否决、修改、增加议案的情形。 2、本次股东大会未涉及变更前次股东大会决议。 一、会议召开和出席情况 1、会议召开的时间： （1）现场会议召开时间：2025 年 5 月 15 日（星期四）下午 14:30； （2）网络投票时间为：2025 年 5 月 15 日。其中，通过深圳证券交易所交易 系统进行网络投票的具体时间为：2025 年 5 月 15 日上午 9:15 至 9:25，9:30 至 11:30，下午 13:00 至 15:00；通过深圳证券交易所互联网投票系统投票的具体时 间为：2025 年 5 月 15 日上午 9:15 至下午 15:00 期间任意时间。 2、会议召开地点：安徽省合肥市新站区沱河路 517 号。 2024 年年度股东大会决议公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 特别提示： 4、会议召集人：本次股东大会由公司董事会召集。 5、现场会议主持人：于晓霞女士 ...

安徽天禾律师事务所 关于劲旅环境科技股份有限公司 2024 年年度股东大会的 法律意见书 安徽天禾律师事务所 ANHUI TIANHE LAW OFFICE 地址：安徽省合肥市怀宁路 288 号置地广场 A 座 34-35F 电话：（0551）62642792 传真：（0551）62620450 天禾律师事务所 股东大会法律意见书 安徽天禾律师事务所 关于劲旅环境科技股份有限公司 2024 年年度股东大会的法律意见书 天律意 2025 第 1136 号 致：劲旅环境科技股份有限公司 根据《中华人民共和国公司法》（下称"《公司法》"）、《中华人民共和国 证券法》（下称"《证券法》"）、《上市公司股东会规则》（下称"《股东会规则》"） 以及《劲旅环境科技股份有限公司章程》（下称"《公司章程》"）的有关规定， 安徽天禾律师事务所接受劲旅环境科技股份有限公司（下称"公司"）委托，指派 黄孝伟、盛建平律师（下称"天禾律师"）出席公司 2024 年年度股东大会（下称 "本次股东大会"），并对本次股东大会相关事项进行见证，出具法律意见。 本法律意见书是天禾律师根据对本次股东大会事实的了解及对我国现行法 律、法规和规范性文件 ...

Group 1: Financial Performance - The company's gross profit margin increased to 26.53% in 2024, up by 1.80 percentage points from the previous year, primarily due to strict project quality control and enhanced operational efficiency [1] - The operating service gross profit margin reached 26.94%, an increase of 2.73 percentage points year-on-year [1] - R&D expenses for 2024 amounted to 24.97 million, focusing on autonomous cleaning machines, new energy sanitation vehicles, and smart sanitation systems [2] Group 2: Order and Revenue Insights - As of December 31, 2024, the company had a backlog of orders worth 9.38 billion, with 2.13 billion in contracts under 5 years, 3.96 billion between 5-10 years, and 3.3 billion over 10 years [2] - New contracts signed in 2024 totaled 1.73 billion, with an annualized amount of 290 million [2] Group 3: Accounts Receivable Management - The accounts receivable balance as of the end of 2024 was 1.117 billion, a 35% increase from the beginning of the year, attributed to increased sanitation revenue and macroeconomic factors affecting government payments [3] - The company is implementing measures to enhance accounts receivable management and optimize cash flow [3] Group 4: Market Strategy and Product Development - The company is focusing on low-cost operations and efficiency improvements to enhance profit margins in 2025 [2] - Plans to increase investment in product transformation and upgrades to improve competitiveness [4] - The company is actively developing overseas business, with ongoing research in Southeast Asia and the Middle East [5] Group 5: Technology and Automation - The cleaning efficiency of sanitation robots is significant, but challenges remain in areas like obstacle avoidance and edge cleaning in complex environments [4] - Current product planning includes vehicles ranging from 1.5 tons for sidewalks to 2.5 tons for larger areas, with potential savings of approximately 1.5 million in operational costs and a reduction of 10-12 sanitation workers per 100 square kilometers [4]

劲旅环境科技股份有限公司关于召开2024年度暨2025年第一季度业绩说明会的公告 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：001230 证券简称：劲旅环境 公告编号：2025-023 为便于广大投资者更加深入地了解公司经营情况，公司定于2025年5月14日（星期三）召开2024年度暨 2025年第一季度业绩说明会。现将本次业绩说明会的相关内容公告如下： ■ 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、误导性陈述或重大遗 漏。 一、业绩说明会安排 1、会议召开时间：2025年5月14日15:00-17:00 2、会议召开方式：网络会议 3、召开平台：进门财经平台 4、本次出席人员：公司董事长于晓霞女士；独立董事陈高才先生；财务总监宣迎东先生；董事会秘书 杨晶晶女士。 二、投资者参会方式 本次业绩说明会在进门财经平台以网络会议方式举行，投资者可通过以下方式报名参与。 1、电脑端：点击链接https://s.comein.cn/2gff4ms8，进入页面，按指引申请参会。 特此公告。 劲旅环境科技股份有限公司董事会 2025年5月8日 （业绩说明会入口专用二维码） 三 ...

证券代码：001230 证券简称：劲旅环境 公告编号：2025-023 劲旅环境科技股份有限公司 关于召开 2024 年度暨 2025 年第一季度 业绩说明会的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 为便于广大投资者更加深入地了解公司经营情况，公司定于 2025 年 5 月 14 日（星期三）召开 2024 年度暨 2025 年第一季度业绩说明会。现将本次业绩说明 会的相关内容公告如下： 1、会议召开时间：2025 年 5 月 14 日 15:00-17:00 2、会议召开方式：网络会议 3、召开平台：进门财经平台 4、本次出席人员：公司董事长于晓霞女士；独立董事陈高才先生；财务总 监宣迎东先生；董事会秘书杨晶晶女士。 二、投资者参会方式 本次业绩说明会在进门财经平台以网络会议方式举行，投资者可通过以下方 式报名参与。 1、电脑端：点击链接 https://s.comein.cn/2gff4ms8，进入页面，按指引申请参 会。 2、手机端：通过"进门"APP，搜索"001230"、"劲旅环境"，进入"劲 旅环境 2024 年度暨 2025 年第一 ...

Core Insights - The company reported steady growth in revenue and net profit, with a significant increase in non-recurring net profit driven by operational services [2][3] - In 2024, the company achieved revenue of 1.539 billion yuan, a year-on-year increase of 6%, and a net profit attributable to shareholders of 141 million yuan, up 9% [1][2] - For Q1 2025, the company recorded revenue of 380 million yuan, a year-on-year growth of 0.58%, and a net profit of 39 million yuan, reflecting a 21% increase [1][2] Revenue and Profit Analysis - The operational services segment remains the primary revenue driver, accounting for 93.87% of total revenue, generating 1.445 billion yuan, a 12% increase [2] - Traditional urban sanitation services showed strong growth, with revenue of 632 million yuan, up 29%, and a gross margin of 29.98%, an increase of 7.74 percentage points [2] - The franchise business generated 813 million yuan, a 2.02% increase, with a gross margin of 24.59%, slightly down by 0.84 percentage points [2] Equipment Manufacturing and Strategic Focus - The equipment manufacturing and sales segment faced challenges, with revenue declining by 44% to 91 million yuan, attributed to market conditions and competition [3] - The company is focusing on R&D in new energy and automation technologies, investing 25 million yuan, which is 1.62% of revenue [3] - A joint laboratory for electric sanitation intelligent equipment was established with Beijing University of Aeronautics and Astronautics, and small-scale commercial operations of unmanned street sweepers have begun [3] Profit Forecast - Revenue projections for 2025-2027 are estimated at 1.662 billion, 1.826 billion, and 2.024 billion yuan, reflecting year-on-year growth rates of 8.02%, 9.86%, and 10.82% respectively [3] - Net profit forecasts for the same period are 170 million, 190 million, and 216 million yuan, with growth rates of 20.62%, 11.99%, and 13.55% respectively [3] - Based on the closing price on April 24, 2025, the corresponding PE ratios are projected to be 14.17, 12.65, and 11.14, with EPS of 1.27, 1.42, and 1.62 yuan [3]

Revenue and Profit - Company achieved total revenue of 380 million yuan in Q1 2025, a year-on-year increase of 0.58% [1] - Net profit attributable to shareholders was 38.77 million yuan, up 21.26% year-on-year [1] - Deducted non-recurring profit was 39.23 million yuan, reflecting a 29.08% year-on-year increase, indicating enhanced profitability [1] Key Financial Indicators - Accounts receivable reached 1.093 billion yuan, a 31.28% year-on-year increase, with a high ratio of accounts receivable to profit at 777.05% [3] - Interest-bearing debt stood at 418 million yuan, up 34.41% year-on-year, raising concerns about financial health [3] Business Model and Capital Operations - Company’s performance is primarily driven by capital expenditure and equity financing, with total financing amounting to 961 million yuan and total dividends of 61.27 million yuan, resulting in a dividend financing ratio of 0.06 [4] - Investors should monitor the reasonableness of capital expenditure projects and potential funding pressures [4] Summary of Financial Performance - Overall, the company demonstrated steady growth in revenue and profit in Q1 2025, with notable improvements in gross margin and net margin [5] - Significant increase in accounts receivable and negative operating cash flow warrant close attention [5] Profitability Metrics - Gross margin was 24.76%, an increase of 6.18% year-on-year, indicating effective cost control [6] - Net margin reached 11.6%, up 21.83% year-on-year, further confirming improved profitability [6] - Operating expenses as a percentage of revenue decreased by 13.61% to 10.77%, showing better expense management [6] - Earnings per share (EPS) was 14.13 yuan, down 11.85% year-on-year, possibly affected by market conditions [6] - Operating cash flow per share was -0.01 yuan, a decline of 111.84% year-on-year, reflecting negative cash flow from operations [6]