| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供热(元) | 370,850,059.07 | 649,990,921.15 | 367,805,557.83 | 714,630,877.89 | 413,298,704.36 |
| 环境治理(元) | 187,212,972.40 | 412,814,105.16 | 80,102,408.90 | 231,642,601.87 | 127,321,819.81 |
| 原水(元) | 201,593,901.70 | 403,431,249.61 | 205,297,985.05 | 389,337,596.93 | 185,307,466.82 |
| 自来水(元) | 168,904,062.95 | 359,851,588.44 | 171,513,536.05 | 365,080,914.64 | 175,424,097.57 |
| 营业成本(元) | |||||
| 供热(元) | 313,819,007.07 | 552,443,191.50 | 310,075,415.95 | 603,119,551.56 | 353,411,531.98 |
| 环境治理(元) | 139,232,894.94 | 332,977,265.37 | 50,630,858.11 | 119,593,490.05 | 62,464,228.79 |
| 原水(元) | 161,187,377.06 | 330,426,202.24 | 161,780,399.46 | 315,617,723.05 | 139,771,818.75 |
| 自来水(元) | 109,702,042.15 | 237,786,593.09 | 123,502,542.68 | 225,331,540.17 | 124,234,106.68 |
| 毛利(元) | |||||
| 供热(元) | 57,031,052.00 | 97,547,729.65 | 57,730,141.88 | 111,511,326.33 | 59,887,172.38 |
| 环境治理(元) | 47,980,077.46 | 79,836,839.79 | 29,471,550.79 | 112,049,111.82 | 64,857,591.02 |
| 原水(元) | 40,406,524.64 | 73,005,047.37 | 43,517,585.59 | 73,719,873.88 | 45,535,648.07 |
| 自来水(元) | 59,202,020.80 | 122,064,995.35 | 48,010,993.37 | 139,749,374.47 | 51,189,990.89 |
| 毛利率(%) | |||||
| 供热(%) | 15.38 | 15.01 | 15.70 | 15.60 | 14.49 |
| 环境治理(%) | 25.63 | 19.34 | 36.79 | 48.37 | 50.94 |
| 原水(%) | 20.04 | 18.10 | 21.20 | 18.93 | 24.57 |
| 自来水(%) | 35.05 | 33.92 | 27.99 | 38.28 | 29.18 |
| 收入构成(%) | |||||
| 供热(%) | 39.94 | 35.59 | 44.60 | 42.02 | 45.85 |
| 环境治理(%) | 20.16 | 22.61 | 9.71 | 13.62 | 14.13 |
| 原水(%) | 21.71 | 22.09 | 24.89 | 22.89 | 20.56 |
| 自来水(%) | 18.19 | 19.71 | 20.80 | 21.47 | 19.46 |
| 毛利构成(%) | |||||
| 供热(%) | 27.87 | 26.19 | 32.30 | 25.52 | 27.04 |
| 环境治理(%) | 23.45 | 21.44 | 16.49 | 25.64 | 29.28 |
| 原水(%) | 19.75 | 19.60 | 24.35 | 16.87 | 20.56 |
| 自来水(%) | 28.93 | 32.77 | 26.86 | 31.98 | 23.11 |