| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EPC建造(元) | 1,270,802,200.00 | 1,067,479,700.00 | 685,602,000.00 | 2,035,423,200.00 | 1,093,206,694.54 |
| 垃圾收运(元) | 144,852,300.00 | - | 64,010,600.00 | - | 38,183,517.37 |
| 设备销售(元) | 957,392,100.00 | 638,840,400.00 | 447,383,400.00 | 444,021,100.00 | 157,273,509.69 |
| 项目运营(元) | 3,647,249,200.00 | 2,829,348,600.00 | 1,781,130,900.00 | 3,533,834,100.00 | 1,567,032,773.10 |
| 其他业务(元) | - | - | - | - | 1,677,450.84 |
| 其他(元) | - | 3,144,000.00 | - | - | - |
| 营业成本(元) | |||||
| EPC建造(元) | 1,066,754,500.00 | 909,846,500.00 | 592,077,000.00 | 1,843,623,200.00 | 990,569,577.49 |
| 垃圾收运(元) | 114,828,200.00 | - | 51,928,500.00 | - | 31,162,972.51 |
| 设备销售(元) | 708,729,600.00 | 534,957,500.00 | 391,013,100.00 | 324,078,300.00 | 104,939,353.45 |
| 项目运营(元) | 2,219,593,000.00 | 1,579,840,200.00 | 992,479,800.00 | 1,972,139,000.00 | 806,081,225.50 |
| 其他业务(元) | - | - | - | - | 58,343.34 |
| 其他(元) | - | 621,000.00 | - | - | - |
| 毛利(元) | |||||
| EPC建造(元) | 204,047,700.00 | 157,633,200.00 | 93,525,000.00 | 191,800,000.00 | 102,637,117.05 |
| 垃圾收运(元) | 30,024,100.00 | - | 12,082,100.00 | - | 7,020,544.86 |
| 设备销售(元) | 248,662,500.00 | 103,882,900.00 | 56,370,300.00 | 119,942,800.00 | 52,334,156.24 |
| 项目运营(元) | 1,427,656,200.00 | 1,249,508,400.00 | 788,651,100.00 | 1,561,695,100.00 | 760,951,547.60 |
| 其他业务(元) | - | - | - | - | 1,619,107.50 |
| 其他(元) | - | 2,523,000.00 | - | - | - |
| 毛利率(%) | |||||
| EPC建造(%) | 16.06 | 14.77 | 13.64 | 9.42 | 9.39 |
| 垃圾收运(%) | 20.73 | - | 18.88 | - | 18.39 |
| 设备销售(%) | 25.97 | 16.26 | 12.60 | 27.01 | 33.28 |
| 项目运营(%) | 39.14 | 44.16 | 44.28 | 44.19 | 48.56 |
| 其他业务(%) | - | - | - | - | 96.52 |
| 其他(%) | - | 80.25 | - | - | - |
| 收入构成(%) | |||||
| EPC建造(%) | 21.11 | 23.52 | 23.02 | 33.85 | 38.26 |
| 垃圾收运(%) | 2.41 | - | 2.15 | - | 1.34 |
| 设备销售(%) | 15.90 | 14.08 | 15.02 | 7.38 | 5.50 |
| 项目运营(%) | 60.58 | 62.34 | 59.81 | 58.77 | 54.84 |
| 其他业务(%) | - | - | - | - | 0.06 |
| 其他(%) | - | 0.07 | - | - | - |
| 毛利构成(%) | |||||
| EPC建造(%) | 10.68 | 10.41 | 9.84 | 10.24 | 11.10 |
| 垃圾收运(%) | 1.57 | - | 1.27 | - | 0.76 |
| 设备销售(%) | 13.02 | 6.86 | 5.93 | 6.40 | 5.66 |
| 项目运营(%) | 74.73 | 82.55 | 82.96 | 83.36 | 82.30 |
| 其他业务(%) | - | - | - | - | 0.18 |
| 其他(%) | - | 0.17 | - | - | - |