| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保工程(元) | - | - | 749,734,780.36 | 4,249,575,777.12 | 1,156,901,804.79 |
| 垃圾处置及焚烧发电(元) | 1,292,369,283.99 | 2,077,434,165.92 | 1,129,133,731.49 | 1,559,235,124.94 | 909,079,459.37 |
| 售后服务(元) | 520,352,894.75 | 1,061,720,866.86 | 509,230,074.22 | 897,891,077.76 | 439,226,748.45 |
| 提供建造服务(元) | 248,398,989.57 | 1,091,847,440.66 | - | - | - |
| 其他(元) | 587,717,128.72 | 1,092,628,337.57 | - | - | - |
| 营业成本(元) | |||||
| 环保工程(元) | - | - | 621,779,263.53 | 3,735,574,761.34 | 997,230,153.17 |
| 垃圾处置及焚烧发电(元) | 682,988,220.33 | 1,175,396,926.81 | 725,090,250.05 | 958,878,871.25 | 668,615,334.57 |
| 售后服务(元) | 391,471,740.54 | 801,382,915.66 | 402,052,584.18 | 697,632,514.03 | 349,278,226.02 |
| 提供建造服务(元) | 179,382,826.57 | 924,472,553.56 | - | - | - |
| 其他(元) | 485,144,935.76 | 952,807,368.36 | - | - | - |
| 毛利(元) | |||||
| 环保工程(元) | - | - | 127,955,516.83 | 514,001,015.78 | 159,671,651.62 |
| 垃圾处置及焚烧发电(元) | 609,381,063.66 | 902,037,239.11 | 404,043,481.44 | 600,356,253.69 | 240,464,124.80 |
| 售后服务(元) | 128,881,154.21 | 260,337,951.20 | 107,177,490.04 | 200,258,563.73 | 89,948,522.43 |
| 提供建造服务(元) | 69,016,163.00 | 167,374,887.10 | - | - | - |
| 其他(元) | 102,572,192.96 | 139,820,969.21 | - | - | - |
| 毛利率(%) | |||||
| 环保工程(%) | - | - | 17.07 | 12.10 | 13.80 |
| 垃圾处置及焚烧发电(%) | 47.15 | 43.42 | 35.78 | 38.50 | 26.45 |
| 售后服务(%) | 24.77 | 24.52 | 21.05 | 22.30 | 20.48 |
| 提供建造服务(%) | 27.78 | 15.33 | - | - | - |
| 其他(%) | 17.45 | 12.80 | - | - | - |
| 收入构成(%) | |||||
| 环保工程(%) | - | - | 31.39 | 63.36 | 46.18 |
| 垃圾处置及焚烧发电(%) | 48.79 | 39.02 | 47.28 | 23.25 | 36.29 |
| 售后服务(%) | 19.64 | 19.94 | 21.32 | 13.39 | 17.53 |
| 提供建造服务(%) | 9.38 | 20.51 | - | - | - |
| 其他(%) | 22.19 | 20.52 | - | - | - |
| 毛利构成(%) | |||||
| 环保工程(%) | - | - | 20.02 | 39.10 | 32.58 |
| 垃圾处置及焚烧发电(%) | 66.98 | 61.38 | 63.21 | 45.67 | 49.07 |
| 售后服务(%) | 14.17 | 17.72 | 16.77 | 15.23 | 18.35 |
| 提供建造服务(%) | 7.59 | 11.39 | - | - | - |
| 其他(%) | 11.27 | 9.51 | - | - | - |