| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 高速公路业务(元) | 652,598,754.79 | 308,680,500.00 | 1,349,979,548.41 | 1,046,504,500.00 | 641,400,524.38 | 330,883,700.00 |
| 环保工程承包及设备业务(元) | - | 223,877,800.00 | - | 743,401,600.00 | - | 119,692,600.00 |
| 环卫固废污水处理业务(元) | - | 918,236,200.00 | - | 2,648,327,500.00 | - | 810,426,500.00 |
| 基础设施(元) | - | 53,093,000.00 | - | 136,580,200.00 | - | 49,620,000.00 |
| 固体废弃物处理及环卫业务(元) | 1,868,716,767.84 | - | 3,388,386,009.85 | - | 1,609,097,344.98 | - |
| 环保方案集成服务业务(元) | 353,020,226.07 | - | 1,267,810,264.72 | - | 346,148,988.94 | - |
| 水处理业务(元) | 232,129,222.20 | - | 382,761,677.07 | - | 186,785,712.70 | - |
| 其他(元) | 109,790,634.61 | - | 221,730,846.37 | - | 107,673,016.53 | - |
| 营业成本(元) | ||||||
| 高速公路业务(元) | 264,274,197.72 | 125,546,100.00 | 612,597,167.09 | 482,955,200.00 | 289,793,959.09 | 162,956,700.00 |
| 环保工程承包及设备业务(元) | - | 187,490,300.00 | - | 583,554,400.00 | - | 101,840,700.00 |
| 环卫固废污水处理业务(元) | - | 561,537,400.00 | - | 1,467,205,800.00 | - | 467,309,100.00 |
| 基础设施(元) | - | 38,602,400.00 | - | 92,050,300.00 | - | 32,935,100.00 |
| 固体废弃物处理及环卫业务(元) | 1,131,168,810.20 | - | 2,006,706,290.79 | - | 910,125,243.32 | - |
| 环保方案集成服务业务(元) | 296,639,439.43 | - | 954,171,945.06 | - | 284,206,596.85 | - |
| 水处理业务(元) | 135,331,852.92 | - | 235,979,282.02 | - | - | - |
| 其他(元) | 51,906,882.68 | - | 103,550,641.90 | - | - | - |
| 毛利(元) | ||||||
| 高速公路业务(元) | 388,324,557.07 | 183,134,400.00 | 737,382,381.32 | 563,549,300.00 | 351,606,565.29 | 167,927,000.00 |
| 环保工程承包及设备业务(元) | - | 36,387,500.00 | - | 159,847,200.00 | - | 17,851,900.00 |
| 环卫固废污水处理业务(元) | - | 356,698,800.00 | - | 1,181,121,700.00 | - | 343,117,400.00 |
| 基础设施(元) | - | 14,490,600.00 | - | 44,529,900.00 | - | 16,684,900.00 |
| 固体废弃物处理及环卫业务(元) | 737,547,957.64 | - | 1,381,679,719.06 | - | 698,972,101.66 | - |
| 环保方案集成服务业务(元) | 56,380,786.64 | - | 313,638,319.66 | - | 61,942,392.09 | - |
| 水处理业务(元) | 96,797,369.28 | - | 146,782,395.05 | - | - | - |
| 其他(元) | 57,883,751.93 | - | 118,180,204.47 | - | - | - |
| 毛利率(%) | ||||||
| 高速公路业务(%) | 59.50 | 59.33 | 54.62 | 53.85 | 54.82 | 50.75 |
| 环保工程承包及设备业务(%) | - | 16.25 | - | 21.50 | - | 14.91 |
| 环卫固废污水处理业务(%) | - | 38.85 | - | 44.60 | - | 42.34 |
| 基础设施(%) | - | 27.29 | - | 32.60 | - | 33.63 |
| 固体废弃物处理及环卫业务(%) | 39.47 | - | 40.78 | - | 43.44 | - |
| 环保方案集成服务业务(%) | 15.97 | - | 24.74 | - | 17.89 | - |
| 水处理业务(%) | 41.70 | - | 38.35 | - | - | - |
| 其他(%) | 52.72 | - | 53.30 | - | - | - |
| 收入构成(%) | ||||||
| 高速公路业务(%) | 20.29 | 20.53 | 20.42 | 22.88 | 22.19 | 25.25 |
| 环保工程承包及设备业务(%) | - | 14.89 | - | 16.25 | - | 9.13 |
| 环卫固废污水处理业务(%) | - | 61.06 | - | 57.89 | - | 61.84 |
| 基础设施(%) | - | 3.53 | - | 2.99 | - | 3.79 |
| 固体废弃物处理及环卫业务(%) | 58.10 | - | 51.26 | - | 55.66 | - |
| 环保方案集成服务业务(%) | 10.98 | - | 19.18 | - | 11.97 | - |
| 水处理业务(%) | 7.22 | - | 5.79 | - | 6.46 | - |
| 其他(%) | 3.41 | - | 3.35 | - | 3.72 | - |
| 毛利构成(%) | ||||||
| 高速公路业务(%) | 29.05 | 31.00 | 27.33 | 28.91 | 31.60 | 30.78 |
| 环保工程承包及设备业务(%) | - | 6.16 | - | 8.20 | - | 3.27 |
| 环卫固废污水处理业务(%) | - | 60.38 | - | 60.60 | - | 62.89 |
| 基础设施(%) | - | 2.45 | - | 2.28 | - | 3.06 |
| 固体废弃物处理及环卫业务(%) | 55.17 | - | 51.22 | - | 62.83 | - |
| 环保方案集成服务业务(%) | 4.22 | - | 11.63 | - | 5.57 | - |
| 水处理业务(%) | 7.24 | - | 5.44 | - | 0.00 | - |
| 其他(%) | 4.33 | - | 4.38 | - | 0.00 | - |