| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供热(元) | 367,805,557.83 | 714,630,877.89 | 413,298,704.36 |
| 环境治理(元) | 80,102,408.90 | 231,642,601.87 | 127,321,819.81 |
| 原水(元) | 205,297,985.05 | 389,337,596.93 | 185,307,466.82 |
| 自来水(元) | 171,513,536.05 | 365,080,914.64 | 175,424,097.57 |
| 营业成本(元) | |||
| 供热(元) | 310,075,415.95 | 603,119,551.56 | 353,411,531.98 |
| 环境治理(元) | 50,630,858.11 | 119,593,490.05 | 62,464,228.79 |
| 原水(元) | 161,780,399.46 | 315,617,723.05 | 139,771,818.75 |
| 自来水(元) | 123,502,542.68 | 225,331,540.17 | 124,234,106.68 |
| 毛利(元) | |||
| 供热(元) | 57,730,141.88 | 111,511,326.33 | 59,887,172.38 |
| 环境治理(元) | 29,471,550.79 | 112,049,111.82 | 64,857,591.02 |
| 原水(元) | 43,517,585.59 | 73,719,873.88 | 45,535,648.07 |
| 自来水(元) | 48,010,993.37 | 139,749,374.47 | 51,189,990.89 |
| 毛利率(%) | |||
| 供热(%) | 15.70 | 15.60 | 14.49 |
| 环境治理(%) | 36.79 | 48.37 | 50.94 |
| 原水(%) | 21.20 | 18.93 | 24.57 |
| 自来水(%) | 27.99 | 38.28 | 29.18 |
| 收入构成(%) | |||
| 供热(%) | 44.60 | 42.02 | 45.85 |
| 环境治理(%) | 9.71 | 13.62 | 14.13 |
| 原水(%) | 24.89 | 22.89 | 20.56 |
| 自来水(%) | 20.80 | 21.47 | 19.46 |
| 毛利构成(%) | |||
| 供热(%) | 32.30 | 25.52 | 27.04 |
| 环境治理(%) | 16.49 | 25.64 | 29.28 |
| 原水(%) | 24.35 | 16.87 | 20.56 |
| 自来水(%) | 26.86 | 31.98 | 23.11 |