| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 辅助业务板块(元) | - | 97,087,300.00 | - | 400,007,500.00 | - | - | 403,691,800.00 | 234,991,100.68 |
| 工程板块(元) | - | 318,166,400.00 | - | 1,356,958,400.00 | - | - | 1,255,802,300.00 | 723,095,916.81 |
| 固废板块(元) | - | 206,268,500.00 | - | 449,979,800.00 | - | - | 443,085,800.00 | 306,742,447.43 |
| 水务板块(元) | - | 353,670,400.00 | - | 1,077,262,300.00 | - | - | 962,872,900.00 | 589,846,884.26 |
| 新能源板块(元) | 6,043,650.61 | 1,926,600.00 | 10,419,228.61 | 2,193,900.00 | 2,197,938.11 | 5,882,219.44 | 2,462,900.00 | 1,060,728.16 |
| 工程安装收入(元) | 732,403,077.03 | - | 3,007,814,326.22 | - | 850,312,301.60 | 2,747,069,130.29 | - | - |
| 供水及污水处理(元) | 786,359,917.02 | - | 1,437,521,716.37 | - | 690,872,344.73 | 1,338,149,206.16 | - | - |
| 环卫及垃圾发电(元) | 398,656,197.92 | - | 762,809,467.63 | - | 300,951,299.15 | 577,880,284.91 | - | - |
| 其他收入(元) | - | - | - | - | 263,491,047.10 | 530,009,665.75 | - | - |
| 其他(元) | 197,799,644.80 | - | 459,613,960.98 | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 辅助业务板块(元) | - | 58,530,400.00 | - | 221,826,800.00 | - | - | 220,313,400.00 | 116,905,995.19 |
| 工程板块(元) | - | 284,217,600.00 | - | 1,261,526,600.00 | - | - | 1,110,867,500.00 | 669,285,030.74 |
| 固废板块(元) | - | 160,865,300.00 | - | 306,104,300.00 | - | - | 311,190,200.00 | 227,042,046.91 |
| 水务板块(元) | - | 268,599,500.00 | - | 780,731,000.00 | - | - | 731,807,200.00 | 441,736,738.75 |
| 新能源板块(元) | - | 822,200.00 | - | 1,571,100.00 | 897,791.26 | 758,653.72 | 477,800.00 | 294,457.52 |
| 工程安装收入(元) | 676,166,661.99 | - | 2,735,126,430.39 | - | 778,984,896.68 | 2,465,994,458.81 | - | - |
| 供水及污水处理(元) | 554,630,734.57 | - | 1,077,481,541.29 | - | 512,144,218.50 | 986,831,304.96 | - | - |
| 环卫及垃圾发电(元) | 303,648,661.91 | - | 542,032,311.69 | - | 200,381,483.04 | 403,187,766.91 | - | - |
| 其他收入(元) | - | - | - | - | 135,800,178.38 | 294,151,525.94 | - | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 辅助业务板块(元) | - | 38,556,900.00 | - | 178,180,700.00 | - | - | 183,378,400.00 | 118,085,105.49 |
| 工程板块(元) | - | 33,948,800.00 | - | 95,431,800.00 | - | - | 144,934,800.00 | 53,810,886.07 |
| 固废板块(元) | - | 45,403,200.00 | - | 143,875,500.00 | - | - | 131,895,600.00 | 79,700,400.52 |
| 水务板块(元) | - | 85,070,900.00 | - | 296,531,300.00 | - | - | 231,065,700.00 | 148,110,145.51 |
| 新能源板块(元) | - | 1,104,400.00 | - | 622,800.00 | 1,300,146.85 | 5,123,565.72 | 1,985,100.00 | 766,270.64 |
| 工程安装收入(元) | 56,236,415.04 | - | 272,687,895.83 | - | 71,327,404.92 | 281,074,671.48 | - | - |
| 供水及污水处理(元) | 231,729,182.45 | - | 360,040,175.08 | - | 178,728,126.23 | 351,317,901.20 | - | - |
| 环卫及垃圾发电(元) | 95,007,536.01 | - | 220,777,155.94 | - | 100,569,816.11 | 174,692,518.00 | - | - |
| 其他收入(元) | - | - | - | - | 127,690,868.72 | 235,858,139.81 | - | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 辅助业务板块(%) | - | 39.71 | - | 44.54 | - | - | 45.43 | 50.25 |
| 工程板块(%) | - | 10.67 | - | 7.03 | - | - | 11.54 | 7.44 |
| 固废板块(%) | - | 22.01 | - | 31.97 | - | - | 29.77 | 25.98 |
| 水务板块(%) | - | 24.05 | - | 27.53 | - | - | 24.00 | 25.11 |
| 新能源板块(%) | - | 57.32 | - | 28.39 | 59.15 | 87.10 | 80.60 | 72.24 |
| 工程安装收入(%) | 7.68 | - | 9.07 | - | 8.39 | 10.23 | - | - |
| 供水及污水处理(%) | 29.47 | - | 25.05 | - | 25.87 | 26.25 | - | - |
| 环卫及垃圾发电(%) | 23.83 | - | 28.94 | - | 33.42 | 30.23 | - | - |
| 其他收入(%) | - | - | - | - | 48.46 | 44.50 | - | - |
| 其他(%) | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 辅助业务板块(%) | - | 9.94 | - | 12.17 | - | - | 13.16 | 12.66 |
| 工程板块(%) | - | 32.56 | - | 41.29 | - | - | 40.93 | 38.97 |
| 固废板块(%) | - | 21.11 | - | 13.69 | - | - | 14.44 | 16.53 |
| 水务板块(%) | - | 36.20 | - | 32.78 | - | - | 31.39 | 31.79 |
| 新能源板块(%) | 0.28 | 0.20 | 0.18 | 0.07 | 0.10 | 0.11 | 0.08 | 0.06 |
| 工程安装收入(%) | 34.53 | - | 52.97 | - | 40.34 | 52.84 | - | - |
| 供水及污水处理(%) | 37.07 | - | 25.32 | - | 32.78 | 25.74 | - | - |
| 环卫及垃圾发电(%) | 18.79 | - | 13.43 | - | 14.28 | 11.12 | - | - |
| 其他收入(%) | - | - | - | - | 12.50 | 10.19 | - | - |
| 其他(%) | 9.32 | - | 8.09 | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 辅助业务板块(%) | - | 18.89 | - | 24.93 | - | - | 26.45 | 29.49 |
| 工程板块(%) | - | 16.63 | - | 13.35 | - | - | 20.91 | 13.44 |
| 固废板块(%) | - | 22.25 | - | 20.13 | - | - | 19.03 | 19.90 |
| 水务板块(%) | - | 41.68 | - | 41.49 | - | - | 33.33 | 36.98 |
| 新能源板块(%) | 0.00 | 0.54 | 0.00 | 0.09 | 0.27 | 0.49 | 0.29 | 0.19 |
| 工程安装收入(%) | 14.68 | - | 31.95 | - | 14.87 | 26.82 | - | - |
| 供水及污水处理(%) | 60.51 | - | 42.18 | - | 37.26 | 33.52 | - | - |
| 环卫及垃圾发电(%) | 24.81 | - | 25.87 | - | 20.97 | 16.67 | - | - |
| 其他收入(%) | - | - | - | - | 26.62 | 22.50 | - | - |
| 其他(%) | 0.00 | - | 0.00 | - | - | - | - | - |