| 2022年中报 | 2021年年报 | 2021年三季报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 垃圾焚烧发电(元) | 211,727,845.45 | 408,122,729.27 | 296,649,900.00 | 187,721,502.80 |
| 垃圾渗滤液处理(元) | 240,752,774.30 | 449,073,096.49 | 340,953,800.00 | 161,318,998.09 |
| 污水处理服务(元) | 1,191,549,499.16 | 2,189,157,708.59 | 1,389,150,200.00 | 868,309,806.88 |
| 污水处理设备销售(元) | 140,322,202.82 | 230,853,876.78 | 171,598,500.00 | 100,518,342.61 |
| 自来水制售(元) | 1,089,331,259.83 | 2,254,405,581.07 | 1,638,256,600.00 | 1,047,582,818.21 |
| 中水及其他(元) | - | 239,852,459.76 | - | 73,834,349.90 |
| 管道安装(元) | 211,241,708.58 | 960,896,165.95 | 563,023,300.00 | 338,033,576.09 |
| 其他主营业务(元) | 211,241,708.58 | 960,896,165.95 | 563,023,300.00 | 338,033,576.09 |
| 其他(元) | 74,580,348.95 | - | 119,242,900.00 | - |
| 营业成本(元) | ||||
| 垃圾焚烧发电(元) | 137,221,006.12 | 279,085,022.11 | 190,054,000.00 | 126,008,616.19 |
| 垃圾渗滤液处理(元) | 130,555,598.41 | 218,133,092.32 | 154,566,400.00 | 92,703,399.22 |
| 污水处理服务(元) | 691,395,024.86 | 1,327,319,106.11 | 815,881,400.00 | 514,156,194.36 |
| 污水处理设备销售(元) | - | - | 103,586,900.00 | - |
| 自来水制售(元) | 541,175,826.09 | 1,167,215,173.45 | 791,460,600.00 | 513,325,289.02 |
| 中水及其他(元) | - | - | - | - |
| 管道安装(元) | - | 739,539,443.80 | 406,794,700.00 | 253,695,080.45 |
| 其他主营业务(元) | - | 739,539,443.80 | 406,794,700.00 | 253,695,080.45 |
| 其他(元) | - | - | 38,748,500.00 | - |
| 毛利(元) | ||||
| 垃圾焚烧发电(元) | 74,506,839.33 | 129,037,707.16 | 106,595,900.00 | 61,712,886.61 |
| 垃圾渗滤液处理(元) | 110,197,175.89 | 230,940,004.17 | 186,387,400.00 | 68,615,598.87 |
| 污水处理服务(元) | 500,154,474.30 | 861,838,602.48 | 573,268,800.00 | 354,153,612.52 |
| 污水处理设备销售(元) | - | - | 68,011,600.00 | - |
| 自来水制售(元) | 548,155,433.74 | 1,087,190,407.62 | 846,796,000.00 | 534,257,529.19 |
| 中水及其他(元) | - | - | - | - |
| 管道安装(元) | - | 221,356,722.15 | 156,228,600.00 | 84,338,495.64 |
| 其他主营业务(元) | - | 221,356,722.15 | 156,228,600.00 | 84,338,495.64 |
| 其他(元) | - | - | 80,494,400.00 | - |
| 毛利率(%) | ||||
| 垃圾焚烧发电(%) | 35.19 | 31.62 | 35.93 | 32.87 |
| 垃圾渗滤液处理(%) | 45.77 | 51.43 | 54.67 | 42.53 |
| 污水处理服务(%) | 41.98 | 39.37 | 41.27 | 40.79 |
| 污水处理设备销售(%) | - | - | 39.63 | - |
| 自来水制售(%) | 50.32 | 48.23 | 51.69 | 51.00 |
| 中水及其他(%) | - | - | - | - |
| 管道安装(%) | - | 23.04 | 27.75 | 24.95 |
| 其他主营业务(%) | - | 23.04 | 27.75 | 24.95 |
| 其他(%) | - | - | 67.50 | - |
| 收入构成(%) | ||||
| 垃圾焚烧发电(%) | 6.28 | 5.30 | 5.84 | 6.03 |
| 垃圾渗滤液处理(%) | 7.14 | 5.84 | 6.71 | 5.18 |
| 污水处理服务(%) | 35.35 | 28.46 | 27.34 | 27.87 |
| 污水处理设备销售(%) | 4.16 | 3.00 | 3.38 | 3.23 |
| 自来水制售(%) | 32.32 | 29.30 | 32.24 | 33.63 |
| 中水及其他(%) | - | 3.12 | - | 2.37 |
| 管道安装(%) | 6.27 | 12.49 | 11.08 | 10.85 |
| 其他主营业务(%) | 6.27 | 12.49 | 11.08 | 10.85 |
| 其他(%) | 2.21 | - | 2.35 | - |
| 毛利构成(%) | ||||
| 垃圾焚烧发电(%) | 6.04 | 4.69 | 4.90 | 5.20 |
| 垃圾渗滤液处理(%) | 8.94 | 8.39 | 8.57 | 5.78 |
| 污水处理服务(%) | 40.56 | 31.32 | 26.37 | 29.83 |
| 污水处理设备销售(%) | 0.00 | 0.00 | 3.13 | 0.00 |
| 自来水制售(%) | 44.46 | 39.51 | 38.95 | 44.99 |
| 中水及其他(%) | - | 0.00 | - | 0.00 |
| 管道安装(%) | 0.00 | 8.04 | 7.19 | 7.10 |
| 其他主营业务(%) | 0.00 | 8.04 | 7.19 | 7.10 |
| 其他(%) | 0.00 | - | 3.70 | - |
