| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 管道安装(元) | 239,281,415.97 | 952,078,140.65 | 282,008,617.03 | 1,066,307,558.54 | 211,241,708.58 | 63,459,800.00 |
| 垃圾焚烧发电(元) | 377,033,528.38 | 700,758,024.52 | 330,042,313.58 | 497,886,301.51 | 211,727,845.45 | 103,811,900.00 |
| 垃圾渗滤液处理(元) | 157,062,244.19 | 385,417,344.60 | 151,203,384.38 | 480,172,779.95 | 240,752,774.30 | 118,137,500.00 |
| 污水处理服务(元) | 1,703,987,800.65 | 3,023,879,044.56 | 1,299,063,298.85 | 2,658,374,274.35 | 1,191,549,499.16 | 543,111,000.00 |
| 污水处理设备销售(元) | 177,335,461.31 | 338,851,395.87 | 164,687,455.08 | 313,254,883.34 | 140,322,202.82 | 71,027,600.00 |
| 自来水制售(元) | 1,221,648,376.92 | 2,442,651,205.18 | 1,166,803,378.09 | 2,313,733,566.81 | 1,089,331,259.83 | 506,996,500.00 |
| 中水及其他(元) | 131,651,708.95 | 242,900,494.84 | - | 299,949,829.58 | - | 34,976,800.00 |
| 其他(元) | - | - | 85,926,429.00 | - | 74,580,348.95 | - |
| 营业成本(元) | ||||||
| 管道安装(元) | - | 741,196,778.44 | - | 814,637,213.04 | - | 49,248,100.00 |
| 垃圾焚烧发电(元) | 194,192,775.77 | 418,856,019.29 | 190,726,059.70 | 305,176,987.95 | 137,221,006.12 | 67,861,000.00 |
| 垃圾渗滤液处理(元) | - | 153,728,464.05 | 75,335,345.78 | 264,994,566.14 | 130,555,598.41 | 65,040,200.00 |
| 污水处理服务(元) | 983,850,208.41 | 1,809,815,784.95 | 832,686,897.33 | 1,635,813,348.51 | 691,395,024.86 | 334,268,500.00 |
| 污水处理设备销售(元) | - | 226,769,102.69 | - | - | - | 39,921,400.00 |
| 自来水制售(元) | 670,149,142.72 | 1,356,568,860.43 | 618,088,306.07 | 1,289,262,306.57 | 541,175,826.09 | 256,213,900.00 |
| 中水及其他(元) | - | 116,747,264.44 | - | - | - | 12,657,200.00 |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 管道安装(元) | - | 210,881,362.21 | - | 251,670,345.50 | - | 14,211,700.00 |
| 垃圾焚烧发电(元) | 182,840,752.61 | 281,902,005.23 | 139,316,253.88 | 192,709,313.56 | 74,506,839.33 | 35,950,900.00 |
| 垃圾渗滤液处理(元) | - | 231,688,880.55 | 75,868,038.60 | 215,178,213.81 | 110,197,175.89 | 53,097,300.00 |
| 污水处理服务(元) | 720,137,592.24 | 1,214,063,259.61 | 466,376,401.52 | 1,022,560,925.84 | 500,154,474.30 | 208,842,500.00 |
| 污水处理设备销售(元) | - | 112,082,293.18 | - | - | - | 31,106,200.00 |
| 自来水制售(元) | 551,499,234.20 | 1,086,082,344.75 | 548,715,072.02 | 1,024,471,260.24 | 548,155,433.74 | 250,782,600.00 |
| 中水及其他(元) | - | 126,153,230.40 | - | - | - | 22,319,600.00 |
| 其他(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 管道安装(%) | - | 22.15 | - | 23.60 | - | 22.39 |
| 垃圾焚烧发电(%) | 48.49 | 40.23 | 42.21 | 38.71 | 35.19 | 34.63 |
| 垃圾渗滤液处理(%) | - | 60.11 | 50.18 | 44.81 | 45.77 | 44.95 |
| 污水处理服务(%) | 42.26 | 40.15 | 35.90 | 38.47 | 41.98 | 38.45 |
| 污水处理设备销售(%) | - | 33.08 | - | - | - | 43.79 |
| 自来水制售(%) | 45.14 | 44.46 | 47.03 | 44.28 | 50.32 | 49.46 |
| 中水及其他(%) | - | 51.94 | - | - | - | 63.81 |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 管道安装(%) | 5.97 | 11.77 | 8.10 | 13.98 | 6.69 | 4.40 |
| 垃圾焚烧发电(%) | 9.41 | 8.67 | 9.48 | 6.53 | 6.70 | 7.20 |
| 垃圾渗滤液处理(%) | 3.92 | 4.77 | 4.35 | 6.29 | 7.62 | 8.20 |
| 污水处理服务(%) | 42.51 | 37.39 | 37.33 | 34.84 | 37.71 | 37.68 |
| 污水处理设备销售(%) | 4.42 | 4.19 | 4.73 | 4.11 | 4.44 | 4.93 |
| 自来水制售(%) | 30.48 | 30.21 | 33.53 | 30.33 | 34.48 | 35.17 |
| 中水及其他(%) | 3.28 | 3.00 | - | 3.93 | - | 2.43 |
| 其他(%) | - | - | 2.47 | - | 2.36 | - |
| 毛利构成(%) | ||||||
| 管道安装(%) | 0.00 | 6.46 | 0.00 | 9.30 | 0.00 | 2.31 |
| 垃圾焚烧发电(%) | 12.57 | 8.64 | 11.32 | 7.12 | 6.04 | 5.83 |
| 垃圾渗滤液处理(%) | 0.00 | 7.10 | 6.17 | 7.95 | 8.94 | 8.62 |
| 污水处理服务(%) | 49.51 | 37.21 | 37.91 | 37.78 | 40.56 | 33.89 |
| 污水处理设备销售(%) | 0.00 | 3.44 | 0.00 | 0.00 | 0.00 | 5.05 |
| 自来水制售(%) | 37.92 | 33.29 | 44.60 | 37.85 | 44.46 | 40.69 |
| 中水及其他(%) | 0.00 | 3.87 | - | 0.00 | - | 3.62 |
| 其他(%) | - | - | 0.00 | - | 0.00 | - |