| 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年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 工程安装收入(元) | - | - | - | 732,403,077.03 | - | 3,007,814,326.22 | - | 850,312,301.60 |
| 供水及污水处理(元) | 996,223,391.77 | 1,830,821,321.70 | - | 786,359,917.02 | - | 1,437,521,716.37 | - | 690,872,344.73 |
| 环卫及垃圾发电(元) | - | - | - | 398,656,197.92 | - | 762,809,467.63 | - | 300,951,299.15 |
| 新能源板块(元) | - | - | 10,809,900.00 | 6,043,650.61 | 1,926,600.00 | 10,419,228.61 | 2,193,900.00 | 2,197,938.11 |
| 辅助业务板块(元) | - | - | 298,915,100.00 | - | 97,087,300.00 | - | 400,007,500.00 | - |
| 工程板块(元) | - | - | 947,687,700.00 | - | 318,166,400.00 | - | 1,356,958,400.00 | - |
| 固废板块(元) | - | - | 626,743,800.00 | - | 206,268,500.00 | - | 449,979,800.00 | - |
| 水务板块(元) | - | - | 1,258,507,100.00 | - | 353,670,400.00 | - | 1,077,262,300.00 | - |
| 垃圾发电及新能源(元) | 289,071,152.34 | 401,595,197.77 | - | - | - | - | - | - |
| 工程及其他业务(元) | 887,854,026.13 | 2,379,549,968.04 | - | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | - | - | - | 263,491,047.10 |
| 其他(元) | - | - | - | 197,799,644.80 | - | 459,613,960.98 | - | - |
| 营业成本(元) | ||||||||
| 工程安装收入(元) | - | - | - | 676,166,661.99 | - | 2,735,126,430.39 | - | 778,984,896.68 |
| 供水及污水处理(元) | 659,813,879.70 | 1,257,834,406.59 | - | 554,630,734.57 | - | 1,077,481,541.29 | - | 512,144,218.50 |
| 环卫及垃圾发电(元) | - | - | - | 303,648,661.91 | - | 542,032,311.69 | - | 200,381,483.04 |
| 新能源板块(元) | - | - | 4,034,200.00 | - | 822,200.00 | - | 1,571,100.00 | 897,791.26 |
| 辅助业务板块(元) | - | - | 177,732,200.00 | - | 58,530,400.00 | - | 221,826,800.00 | - |
| 工程板块(元) | - | - | 872,603,300.00 | - | 284,217,600.00 | - | 1,261,526,600.00 | - |
| 固废板块(元) | - | - | 466,034,000.00 | - | 160,865,300.00 | - | 306,104,300.00 | - |
| 水务板块(元) | - | - | 866,950,500.00 | - | 268,599,500.00 | - | 780,731,000.00 | - |
| 垃圾发电及新能源(元) | 164,253,599.18 | 227,088,377.26 | - | - | - | - | - | - |
| 工程及其他业务(元) | 714,860,383.86 | 2,072,165,517.65 | - | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | - | - | - | 135,800,178.38 |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 工程安装收入(元) | - | - | - | 56,236,415.04 | - | 272,687,895.83 | - | 71,327,404.92 |
| 供水及污水处理(元) | 336,409,512.07 | 572,986,915.11 | - | 231,729,182.45 | - | 360,040,175.08 | - | 178,728,126.23 |
| 环卫及垃圾发电(元) | - | - | - | 95,007,536.01 | - | 220,777,155.94 | - | 100,569,816.11 |
| 新能源板块(元) | - | - | 6,775,700.00 | - | 1,104,400.00 | - | 622,800.00 | 1,300,146.85 |
| 辅助业务板块(元) | - | - | 121,182,900.00 | - | 38,556,900.00 | - | 178,180,700.00 | - |
| 工程板块(元) | - | - | 75,084,400.00 | - | 33,948,800.00 | - | 95,431,800.00 | - |
| 固废板块(元) | - | - | 160,709,800.00 | - | 45,403,200.00 | - | 143,875,500.00 | - |
| 水务板块(元) | - | - | 391,556,600.00 | - | 85,070,900.00 | - | 296,531,300.00 | - |
| 垃圾发电及新能源(元) | 124,817,553.16 | 174,506,820.51 | - | - | - | - | - | - |
| 工程及其他业务(元) | 172,993,642.27 | 307,384,450.39 | - | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | - | - | - | 127,690,868.72 |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 工程安装收入(%) | - | - | - | 7.68 | - | 9.07 | - | 8.39 |
| 供水及污水处理(%) | 33.77 | 31.30 | - | 29.47 | - | 25.05 | - | 25.87 |
| 环卫及垃圾发电(%) | - | - | - | 23.83 | - | 28.94 | - | 33.42 |
| 新能源板块(%) | - | - | 62.68 | - | 57.32 | - | 28.39 | 59.15 |
| 辅助业务板块(%) | - | - | 40.54 | - | 39.71 | - | 44.54 | - |
| 工程板块(%) | - | - | 7.92 | - | 10.67 | - | 7.03 | - |
| 固废板块(%) | - | - | 25.64 | - | 22.01 | - | 31.97 | - |
| 水务板块(%) | - | - | 31.11 | - | 24.05 | - | 27.53 | - |
| 垃圾发电及新能源(%) | 43.18 | 43.45 | - | - | - | - | - | - |
| 工程及其他业务(%) | 19.48 | 12.92 | - | - | - | - | - | - |
| 其他收入(%) | - | - | - | - | - | - | - | 48.46 |
| 其他(%) | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 工程安装收入(%) | - | - | - | 34.53 | - | 52.97 | - | 40.34 |
| 供水及污水处理(%) | 45.84 | 39.70 | - | 37.07 | - | 25.32 | - | 32.78 |
| 环卫及垃圾发电(%) | - | - | - | 18.79 | - | 13.43 | - | 14.28 |
| 新能源板块(%) | - | - | 0.34 | 0.28 | 0.20 | 0.18 | 0.07 | 0.10 |
| 辅助业务板块(%) | - | - | 9.51 | - | 9.94 | - | 12.17 | - |
| 工程板块(%) | - | - | 30.16 | - | 32.56 | - | 41.29 | - |
| 固废板块(%) | - | - | 19.94 | - | 21.11 | - | 13.69 | - |
| 水务板块(%) | - | - | 40.05 | - | 36.20 | - | 32.78 | - |
| 垃圾发电及新能源(%) | 13.30 | 8.71 | - | - | - | - | - | - |
| 工程及其他业务(%) | 40.86 | 51.60 | - | - | - | - | - | - |
| 其他收入(%) | - | - | - | - | - | - | - | 12.50 |
| 其他(%) | - | - | - | 9.32 | - | 8.09 | - | - |
| 毛利构成(%) | ||||||||
| 工程安装收入(%) | - | - | - | 14.68 | - | 31.95 | - | 14.87 |
| 供水及污水处理(%) | 53.04 | 54.32 | - | 60.51 | - | 42.18 | - | 37.26 |
| 环卫及垃圾发电(%) | - | - | - | 24.81 | - | 25.87 | - | 20.97 |
| 新能源板块(%) | - | - | 0.90 | 0.00 | 0.54 | 0.00 | 0.09 | 0.27 |
| 辅助业务板块(%) | - | - | 16.04 | - | 18.89 | - | 24.93 | - |
| 工程板块(%) | - | - | 9.94 | - | 16.63 | - | 13.35 | - |
| 固废板块(%) | - | - | 21.28 | - | 22.25 | - | 20.13 | - |
| 水务板块(%) | - | - | 51.84 | - | 41.68 | - | 41.49 | - |
| 垃圾发电及新能源(%) | 19.68 | 16.54 | - | - | - | - | - | - |
| 工程及其他业务(%) | 27.28 | 29.14 | - | - | - | - | - | - |
| 其他收入(%) | - | - | - | - | - | - | - | 26.62 |
| 其他(%) | - | - | - | 0.00 | - | 0.00 | - | - |