| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 辅助业务板块(元) | - | - | 403,691,800.00 | 234,991,100.68 | - | 161,826,565.84 |
| 工程板块(元) | - | - | 1,255,802,300.00 | 723,095,916.81 | - | 176,278,710.20 |
| 固废板块(元) | - | - | 443,085,800.00 | 306,742,447.43 | - | 200,151,973.35 |
| 水务板块(元) | - | - | 962,872,900.00 | 589,846,884.26 | - | 510,906,589.94 |
| 工程安装收入(元) | 850,312,301.60 | 2,747,069,130.29 | - | - | 1,637,020,626.66 | - |
| 供水及污水处理(元) | 690,872,344.73 | 1,338,149,206.16 | - | - | 1,077,266,215.31 | - |
| 环卫及垃圾发电(元) | 300,951,299.15 | 577,880,284.91 | - | - | 527,696,235.60 | - |
| 新能源板块(元) | 2,197,938.11 | 5,882,219.44 | 2,462,900.00 | 1,060,728.16 | - | - |
| 其他收入(元) | 263,491,047.10 | 530,009,665.75 | - | - | 377,246,905.79 | - |
| 营业成本(元) | ||||||
| 辅助业务板块(元) | - | - | 220,313,400.00 | 116,905,995.19 | - | 125,563,541.49 |
| 工程板块(元) | - | - | 1,110,867,500.00 | 669,285,030.74 | - | 143,549,193.73 |
| 固废板块(元) | - | - | 311,190,200.00 | 227,042,046.91 | - | 138,568,133.59 |
| 水务板块(元) | - | - | 731,807,200.00 | 441,736,738.75 | - | 385,352,570.66 |
| 工程安装收入(元) | 778,984,896.68 | 2,465,994,458.81 | - | - | 1,496,233,917.06 | - |
| 供水及污水处理(元) | 512,144,218.50 | 986,831,304.96 | - | - | 771,512,565.06 | - |
| 环卫及垃圾发电(元) | 200,381,483.04 | 403,187,766.91 | - | - | 368,540,645.47 | - |
| 新能源板块(元) | 897,791.26 | 758,653.72 | 477,800.00 | 294,457.52 | - | - |
| 其他收入(元) | 135,800,178.38 | 294,151,525.94 | - | - | 247,209,479.27 | - |
| 毛利(元) | ||||||
| 辅助业务板块(元) | - | - | 183,378,400.00 | 118,085,105.49 | - | 36,263,024.35 |
| 工程板块(元) | - | - | 144,934,800.00 | 53,810,886.07 | - | 32,729,516.47 |
| 固废板块(元) | - | - | 131,895,600.00 | 79,700,400.52 | - | 61,583,839.76 |
| 水务板块(元) | - | - | 231,065,700.00 | 148,110,145.51 | - | 125,554,019.28 |
| 工程安装收入(元) | 71,327,404.92 | 281,074,671.48 | - | - | 140,786,709.60 | - |
| 供水及污水处理(元) | 178,728,126.23 | 351,317,901.20 | - | - | 305,753,650.25 | - |
| 环卫及垃圾发电(元) | 100,569,816.11 | 174,692,518.00 | - | - | 159,155,590.13 | - |
| 新能源板块(元) | 1,300,146.85 | 5,123,565.72 | 1,985,100.00 | 766,270.64 | - | - |
| 其他收入(元) | 127,690,868.72 | 235,858,139.81 | - | - | 130,037,426.52 | - |
| 毛利率(%) | ||||||
| 辅助业务板块(%) | - | - | 45.43 | 50.25 | - | 22.41 |
| 工程板块(%) | - | - | 11.54 | 7.44 | - | 18.57 |
| 固废板块(%) | - | - | 29.77 | 25.98 | - | 30.77 |
| 水务板块(%) | - | - | 24.00 | 25.11 | - | 24.57 |
| 工程安装收入(%) | 8.39 | 10.23 | - | - | 8.60 | - |
| 供水及污水处理(%) | 25.87 | 26.25 | - | - | 28.38 | - |
| 环卫及垃圾发电(%) | 33.42 | 30.23 | - | - | 30.16 | - |
| 新能源板块(%) | 59.15 | 87.10 | 80.60 | 72.24 | - | - |
| 其他收入(%) | 48.46 | 44.50 | - | - | 34.47 | - |
| 收入构成(%) | ||||||
| 辅助业务板块(%) | - | - | 13.16 | 12.66 | - | 15.42 |
| 工程板块(%) | - | - | 40.93 | 38.97 | - | 16.80 |
| 固废板块(%) | - | - | 14.44 | 16.53 | - | 19.08 |
| 水务板块(%) | - | - | 31.39 | 31.79 | - | 48.70 |
| 工程安装收入(%) | 40.34 | 52.84 | - | - | 45.23 | - |
| 供水及污水处理(%) | 32.78 | 25.74 | - | - | 29.77 | - |
| 环卫及垃圾发电(%) | 14.28 | 11.12 | - | - | 14.58 | - |
| 新能源板块(%) | 0.10 | 0.11 | 0.08 | 0.06 | - | - |
| 其他收入(%) | 12.50 | 10.19 | - | - | 10.42 | - |
| 毛利构成(%) | ||||||
| 辅助业务板块(%) | - | - | 26.45 | 29.49 | - | 14.16 |
| 工程板块(%) | - | - | 20.91 | 13.44 | - | 12.78 |
| 固废板块(%) | - | - | 19.03 | 19.90 | - | 24.04 |
| 水务板块(%) | - | - | 33.33 | 36.98 | - | 49.02 |
| 工程安装收入(%) | 14.87 | 26.82 | - | - | 19.14 | - |
| 供水及污水处理(%) | 37.26 | 33.52 | - | - | 41.56 | - |
| 环卫及垃圾发电(%) | 20.97 | 16.67 | - | - | 21.63 | - |
| 新能源板块(%) | 0.27 | 0.49 | 0.29 | 0.19 | - | - |
| 其他收入(%) | 26.62 | 22.50 | - | - | 17.67 | - |