| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 高速公路业务(元) | 641,400,524.38 | 330,883,700.00 | 1,438,955,695.11 | 714,915,906.80 | 356,076,100.00 | 1,349,569,834.86 | 1,047,161,800.00 | 674,346,982.71 |
| 固体废弃物处理及环卫业务(元) | 1,609,097,344.98 | - | 2,665,381,066.83 | 1,290,862,030.65 | - | 2,096,181,167.70 | - | 927,372,425.22 |
| 环保方案集成服务业务(元) | 346,148,988.94 | - | 1,758,794,514.88 | 933,644,119.09 | - | 2,253,763,949.68 | - | 838,424,602.86 |
| 水处理业务(元) | 186,785,712.70 | - | 313,200,159.06 | 140,253,340.10 | - | 234,090,738.93 | - | 107,664,163.95 |
| 环保工程承包及设备业务(元) | - | 119,692,600.00 | - | - | 409,328,800.00 | - | 1,248,605,200.00 | - |
| 环卫固废污水处理业务(元) | - | 810,426,500.00 | - | - | 556,395,800.00 | - | 1,564,498,800.00 | - |
| 基础设施(元) | - | 49,620,000.00 | - | - | 91,523,300.00 | - | 140,877,200.00 | - |
| 其他(元) | 107,673,016.53 | - | 345,523,762.88 | 156,471,078.33 | - | 422,188,615.37 | 231,831,500.00 | 206,359,251.20 |
| 营业成本(元) | ||||||||
| 高速公路业务(元) | 289,793,959.09 | 162,956,700.00 | 632,990,291.71 | 315,629,207.05 | 154,076,400.00 | 583,048,171.72 | 437,234,400.00 | 288,728,878.25 |
| 固体废弃物处理及环卫业务(元) | 910,125,243.32 | - | 1,559,392,849.20 | 701,980,624.41 | - | 1,197,370,263.88 | - | 491,951,836.80 |
| 环保方案集成服务业务(元) | 284,206,596.85 | - | 1,360,386,003.10 | 748,332,297.19 | - | 1,772,062,968.43 | - | 637,193,098.60 |
| 水处理业务(元) | - | - | - | 93,140,790.57 | - | - | - | 80,599,103.48 |
| 环保工程承包及设备业务(元) | - | 101,840,700.00 | - | - | 329,899,700.00 | - | 938,849,600.00 | - |
| 环卫固废污水处理业务(元) | - | 467,309,100.00 | - | - | 288,981,600.00 | - | 837,111,800.00 | - |
| 基础设施(元) | - | 32,935,100.00 | - | - | 53,740,300.00 | - | 87,168,800.00 | - |
| 其他(元) | - | - | - | 59,119,711.74 | - | - | 107,159,900.00 | 72,635,707.59 |
| 毛利(元) | ||||||||
| 高速公路业务(元) | 351,606,565.29 | 167,927,000.00 | 805,965,403.40 | 399,286,699.75 | 201,999,700.00 | 766,521,663.14 | 609,927,400.00 | 385,618,104.46 |
| 固体废弃物处理及环卫业务(元) | 698,972,101.66 | - | 1,105,988,217.63 | 588,881,406.24 | - | 898,810,903.82 | - | 435,420,588.42 |
| 环保方案集成服务业务(元) | 61,942,392.09 | - | 398,408,511.78 | 185,311,821.90 | - | 481,700,981.25 | - | 201,231,504.26 |
| 水处理业务(元) | - | - | - | 47,112,549.53 | - | - | - | 27,065,060.47 |
| 环保工程承包及设备业务(元) | - | 17,851,900.00 | - | - | 79,429,100.00 | - | 309,755,600.00 | - |
| 环卫固废污水处理业务(元) | - | 343,117,400.00 | - | - | 267,414,200.00 | - | 727,387,000.00 | - |
| 基础设施(元) | - | 16,684,900.00 | - | - | 37,783,000.00 | - | 53,708,400.00 | - |
| 其他(元) | - | - | - | 97,351,366.59 | - | - | 124,671,600.00 | 133,723,543.61 |
| 毛利率(%) | ||||||||
| 高速公路业务(%) | 54.82 | 50.75 | 56.01 | 55.85 | 56.73 | 56.80 | 58.25 | 57.18 |
| 固体废弃物处理及环卫业务(%) | 43.44 | - | 41.49 | 45.62 | - | 42.88 | - | 46.95 |
| 环保方案集成服务业务(%) | 17.89 | - | 22.65 | 19.85 | - | 21.37 | - | 24.00 |
| 水处理业务(%) | - | - | - | 33.59 | - | - | - | 25.14 |
| 环保工程承包及设备业务(%) | - | 14.91 | - | - | 19.40 | - | 24.81 | - |
| 环卫固废污水处理业务(%) | - | 42.34 | - | - | 48.06 | - | 46.49 | - |
| 基础设施(%) | - | 33.63 | - | - | 41.28 | - | 38.12 | - |
| 其他(%) | - | - | - | 62.22 | - | - | 53.78 | 64.80 |
| 收入构成(%) | ||||||||
| 高速公路业务(%) | 22.19 | 25.25 | 22.06 | 22.09 | 25.19 | 21.23 | 24.74 | 24.48 |
| 固体废弃物处理及环卫业务(%) | 55.66 | - | 40.87 | 39.89 | - | 32.98 | - | 33.67 |
| 环保方案集成服务业务(%) | 11.97 | - | 26.97 | 28.85 | - | 35.46 | - | 30.44 |
| 水处理业务(%) | 6.46 | - | 4.80 | 4.33 | - | 3.68 | - | 3.91 |
| 环保工程承包及设备业务(%) | - | 9.13 | - | - | 28.96 | - | 29.50 | - |
| 环卫固废污水处理业务(%) | - | 61.84 | - | - | 39.37 | - | 36.96 | - |
| 基础设施(%) | - | 3.79 | - | - | 6.48 | - | 3.33 | - |
| 其他(%) | 3.72 | - | 5.30 | 4.84 | - | 6.64 | 5.48 | 7.49 |
| 毛利构成(%) | ||||||||
| 高速公路业务(%) | 31.60 | 30.78 | 34.88 | 30.30 | 34.43 | 35.70 | 33.41 | 32.60 |
| 固体废弃物处理及环卫业务(%) | 62.83 | - | 47.87 | 44.68 | - | 41.86 | - | 36.80 |
| 环保方案集成服务业务(%) | 5.57 | - | 17.24 | 14.06 | - | 22.44 | - | 17.01 |
| 水处理业务(%) | 0.00 | - | 0.00 | 3.57 | - | 0.00 | - | 2.29 |
| 环保工程承包及设备业务(%) | - | 3.27 | - | - | 13.54 | - | 16.97 | - |
| 环卫固废污水处理业务(%) | - | 62.89 | - | - | 45.59 | - | 39.85 | - |
| 基础设施(%) | - | 3.06 | - | - | 6.44 | - | 2.94 | - |
| 其他(%) | 0.00 | - | 0.00 | 7.39 | - | 0.00 | 6.83 | 11.30 |