| 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) | |||||
| 供热(元) | 413,298,704.36 | 687,657,328.34 | 391,299,078.40 | 681,367,966.49 | 380,391,281.52 |
| 环境治理(元) | 127,321,819.81 | 302,007,651.45 | 75,335,577.28 | 259,515,756.61 | 108,033,426.39 |
| 原水(元) | 185,307,466.82 | 409,129,819.58 | 227,381,945.53 | 402,737,889.82 | 182,922,927.15 |
| 自来水(元) | 175,424,097.57 | 371,556,738.11 | 170,909,241.04 | 358,197,775.41 | 181,672,173.93 |
| 其他(元) | - | - | 19,459,603.48 | 51,519,948.64 | 21,237,061.06 |
| 营业成本(元) | |||||
| 供热(元) | 353,411,531.98 | 585,478,056.29 | 325,642,019.33 | 579,115,803.73 | 313,524,248.96 |
| 环境治理(元) | 62,464,228.79 | 178,217,231.59 | 45,309,944.32 | 150,029,488.28 | 62,352,218.00 |
| 原水(元) | 139,771,818.75 | 305,090,018.66 | 186,093,715.84 | 324,919,310.52 | 145,298,824.82 |
| 自来水(元) | 124,234,106.68 | 254,946,054.09 | 125,679,786.80 | 262,859,529.40 | 143,522,693.20 |
| 其他(元) | - | - | 10,508,682.33 | 32,618,227.67 | 19,668,915.94 |
| 毛利(元) | |||||
| 供热(元) | 59,887,172.38 | 102,179,272.05 | 65,657,059.07 | 102,252,162.76 | 66,867,032.56 |
| 环境治理(元) | 64,857,591.02 | 123,790,419.86 | 30,025,632.96 | 109,486,268.33 | 45,681,208.39 |
| 原水(元) | 45,535,648.07 | 104,039,800.92 | 41,288,229.69 | 77,818,579.30 | 37,624,102.33 |
| 自来水(元) | 51,189,990.89 | 116,610,684.02 | 45,229,454.24 | 95,338,246.01 | 38,149,480.73 |
| 其他(元) | - | - | 8,950,921.15 | 18,901,720.97 | 1,568,145.12 |
| 毛利率(%) | |||||
| 供热(%) | 14.49 | 14.86 | 16.78 | 15.01 | 17.58 |
| 环境治理(%) | 50.94 | 40.99 | 39.86 | 42.19 | 42.28 |
| 原水(%) | 24.57 | 25.43 | 18.16 | 19.32 | 20.57 |
| 自来水(%) | 29.18 | 31.38 | 26.46 | 26.62 | 21.00 |
| 其他(%) | - | - | 46.00 | 36.69 | 7.38 |
| 收入构成(%) | |||||
| 供热(%) | 45.85 | 38.84 | 44.25 | 38.86 | 43.51 |
| 环境治理(%) | 14.13 | 17.06 | 8.52 | 14.80 | 12.36 |
| 原水(%) | 20.56 | 23.11 | 25.71 | 22.97 | 20.92 |
| 自来水(%) | 19.46 | 20.99 | 19.33 | 20.43 | 20.78 |
| 其他(%) | - | - | 2.20 | 2.94 | 2.43 |
| 毛利构成(%) | |||||
| 供热(%) | 27.04 | 22.88 | 34.35 | 25.32 | 35.21 |
| 环境治理(%) | 29.28 | 27.72 | 15.71 | 27.11 | 24.06 |
| 原水(%) | 20.56 | 23.29 | 21.60 | 19.27 | 19.81 |
| 自来水(%) | 23.11 | 26.11 | 23.66 | 23.61 | 20.09 |
| 其他(%) | - | - | 4.68 | 4.68 | 0.83 |