| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 管道安装(元) | 151,399,715.28 | 529,943,903.40 | 225,775,500.00 | 176,752,639.30 | 82,176,400.00 | 980,840,043.04 | 239,281,415.97 |
| 垃圾焚烧发电(元) | 468,343,964.96 | 752,321,909.56 | 574,481,900.00 | 367,248,174.53 | 196,433,400.00 | 774,388,314.54 | 377,033,528.38 |
| 垃圾渗滤液处理(元) | 155,487,095.99 | 338,742,072.05 | 234,765,500.00 | 151,611,414.15 | 75,263,800.00 | 312,242,909.82 | 157,062,244.19 |
| 污水处理服务(元) | 1,860,023,726.69 | 3,955,509,787.82 | 3,009,783,500.00 | 1,871,399,304.93 | 895,393,500.00 | 3,641,273,103.20 | 1,703,987,800.65 |
| 污水处理设备销售(元) | 190,297,462.98 | 372,184,070.76 | 285,827,100.00 | 197,370,779.79 | 101,827,400.00 | 333,456,696.93 | 177,335,461.31 |
| 自来水制售(元) | 1,264,131,839.30 | 2,679,589,638.91 | 1,959,085,800.00 | 1,267,946,640.47 | 596,547,300.00 | 2,619,956,865.86 | 1,221,648,376.92 |
| 中水及其他(元) | - | 439,342,690.85 | 258,061,000.00 | 159,725,288.41 | 75,611,100.00 | 386,511,871.60 | 131,651,708.95 |
| 中水利用、餐厨垃圾处置及其他(元) | 298,073,479.80 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 管道安装(元) | - | 390,112,751.02 | 182,588,600.00 | - | 61,101,000.00 | 766,603,559.30 | - |
| 垃圾焚烧发电(元) | 234,552,705.16 | 408,993,405.49 | 295,429,000.00 | 197,734,095.00 | 88,019,800.00 | 402,168,184.94 | 194,192,775.77 |
| 垃圾渗滤液处理(元) | 70,867,501.20 | 170,416,237.86 | 127,307,700.00 | 84,357,506.82 | 44,260,400.00 | - | - |
| 污水处理服务(元) | 1,080,562,868.63 | 2,292,397,542.24 | 1,587,468,000.00 | 1,064,344,378.98 | 516,374,300.00 | 2,125,239,120.18 | 983,850,208.41 |
| 污水处理设备销售(元) | - | - | 169,294,100.00 | - | 70,923,900.00 | - | - |
| 自来水制售(元) | 630,115,135.74 | 1,352,162,735.65 | 929,380,500.00 | 616,842,820.36 | 277,367,400.00 | 1,425,929,063.82 | 670,149,142.72 |
| 中水及其他(元) | - | - | 120,008,400.00 | - | 34,003,300.00 | - | - |
| 中水利用、餐厨垃圾处置及其他(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 管道安装(元) | - | 139,831,152.38 | 43,186,900.00 | - | 21,075,400.00 | 214,236,483.74 | - |
| 垃圾焚烧发电(元) | 233,791,259.80 | 343,328,504.07 | 279,052,900.00 | 169,514,079.53 | 108,413,600.00 | 372,220,129.60 | 182,840,752.61 |
| 垃圾渗滤液处理(元) | 84,619,594.79 | 168,325,834.19 | 107,457,800.00 | 67,253,907.33 | 31,003,400.00 | - | - |
| 污水处理服务(元) | 779,460,858.06 | 1,663,112,245.58 | 1,422,315,500.00 | 807,054,925.95 | 379,019,200.00 | 1,516,033,983.02 | 720,137,592.24 |
| 污水处理设备销售(元) | - | - | 116,533,000.00 | - | 30,903,500.00 | - | - |
| 自来水制售(元) | 634,016,703.56 | 1,327,426,903.26 | 1,029,705,300.00 | 651,103,820.11 | 319,179,900.00 | 1,194,027,802.04 | 551,499,234.20 |
| 中水及其他(元) | - | - | 138,052,600.00 | - | 41,607,800.00 | - | - |
| 中水利用、餐厨垃圾处置及其他(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 管道安装(%) | - | 26.39 | 19.13 | - | 25.65 | 21.84 | - |
| 垃圾焚烧发电(%) | 49.92 | 45.64 | 48.57 | 46.16 | 55.19 | 48.07 | 48.49 |
| 垃圾渗滤液处理(%) | 54.42 | 49.69 | 45.77 | 44.36 | 41.19 | - | - |
| 污水处理服务(%) | 41.91 | 42.05 | 47.26 | 43.13 | 42.33 | 41.63 | 42.26 |
| 污水处理设备销售(%) | - | - | 40.77 | - | 30.35 | - | - |
| 自来水制售(%) | 50.15 | 49.54 | 52.56 | 51.35 | 53.50 | 45.57 | 45.14 |
| 中水及其他(%) | - | - | 53.50 | - | 55.03 | - | - |
| 中水利用、餐厨垃圾处置及其他(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 管道安装(%) | 3.45 | 5.84 | 3.45 | 4.22 | 4.06 | 10.84 | 5.97 |
| 垃圾焚烧发电(%) | 10.67 | 8.30 | 8.77 | 8.76 | 9.71 | 8.56 | 9.41 |
| 垃圾渗滤液处理(%) | 3.54 | 3.74 | 3.59 | 3.62 | 3.72 | 3.45 | 3.92 |
| 污水处理服务(%) | 42.39 | 43.62 | 45.97 | 44.64 | 44.26 | 40.24 | 42.51 |
| 污水处理设备销售(%) | 4.34 | 4.10 | 4.37 | 4.71 | 5.03 | 3.69 | 4.42 |
| 自来水制售(%) | 28.81 | 29.55 | 29.92 | 30.25 | 29.48 | 28.95 | 30.48 |
| 中水及其他(%) | - | 4.85 | 3.94 | 3.81 | 3.74 | 4.27 | 3.28 |
| 中水利用、餐厨垃圾处置及其他(%) | 6.79 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 管道安装(%) | 0.00 | 3.84 | 1.38 | 0.00 | 2.26 | 6.50 | 0.00 |
| 垃圾焚烧发电(%) | 13.50 | 9.43 | 8.90 | 10.00 | 11.64 | 11.29 | 12.57 |
| 垃圾渗滤液处理(%) | 4.89 | 4.62 | 3.43 | 3.97 | 3.33 | 0.00 | 0.00 |
| 污水处理服务(%) | 45.01 | 45.66 | 45.35 | 47.62 | 40.70 | 45.99 | 49.51 |
| 污水处理设备销售(%) | 0.00 | 0.00 | 3.72 | 0.00 | 3.32 | 0.00 | 0.00 |
| 自来水制售(%) | 36.61 | 36.45 | 32.83 | 38.41 | 34.28 | 36.22 | 37.92 |
| 中水及其他(%) | - | 0.00 | 4.40 | 0.00 | 4.47 | 0.00 | 0.00 |
| 中水利用、餐厨垃圾处置及其他(%) | 0.00 | - | - | - | - | - | - |