| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 1,438,955,695.11 | 1,108,042,200.00 | 714,915,906.80 | 356,076,100.00 |
| 环保工程承包及设备业务(元) | - | 223,877,800.00 | - | 743,401,600.00 | - | 119,692,600.00 | - | - | - | 409,328,800.00 |
| 环卫固废污水处理业务(元) | - | 918,236,200.00 | - | 2,648,327,500.00 | - | 810,426,500.00 | - | - | - | 556,395,800.00 |
| 基础设施(元) | - | 53,093,000.00 | - | 136,580,200.00 | - | 49,620,000.00 | - | - | - | 91,523,300.00 |
| 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 | - | 2,665,381,066.83 | 1,955,536,400.00 | 1,290,862,030.65 | - |
| 环保方案集成服务业务(元) | 353,020,226.07 | - | 1,267,810,264.72 | - | 346,148,988.94 | - | 1,758,794,514.88 | 1,323,492,900.00 | 933,644,119.09 | - |
| 水处理业务(元) | 232,129,222.20 | - | 382,761,677.07 | - | 186,785,712.70 | - | 313,200,159.06 | 223,394,000.00 | 140,253,340.10 | - |
| 其他(元) | 109,790,634.61 | - | 221,730,846.37 | - | 107,673,016.53 | - | 345,523,762.88 | 13,616,100.00 | 156,471,078.33 | - |
| 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 | 632,990,291.71 | 473,292,800.00 | 315,629,207.05 | 154,076,400.00 |
| 环保工程承包及设备业务(元) | - | 187,490,300.00 | - | 583,554,400.00 | - | 101,840,700.00 | - | - | - | 329,899,700.00 |
| 环卫固废污水处理业务(元) | - | 561,537,400.00 | - | 1,467,205,800.00 | - | 467,309,100.00 | - | - | - | 288,981,600.00 |
| 基础设施(元) | - | 38,602,400.00 | - | 92,050,300.00 | - | 32,935,100.00 | - | - | - | 53,740,300.00 |
| 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 | - | 1,559,392,849.20 | 1,055,488,400.00 | 701,980,624.41 | - |
| 环保方案集成服务业务(元) | 296,639,439.43 | - | 954,171,945.06 | - | 284,206,596.85 | - | 1,360,386,003.10 | 1,048,806,000.00 | 748,332,297.19 | - |
| 水处理业务(元) | 135,331,852.92 | - | 235,979,282.02 | - | - | - | - | 142,639,800.00 | 93,140,790.57 | - |
| 其他(元) | 51,906,882.68 | - | 103,550,641.90 | - | - | - | - | 1,475,800.00 | 59,119,711.74 | - |
| 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 | 805,965,403.40 | 634,749,400.00 | 399,286,699.75 | 201,999,700.00 |
| 环保工程承包及设备业务(元) | - | 36,387,500.00 | - | 159,847,200.00 | - | 17,851,900.00 | - | - | - | 79,429,100.00 |
| 环卫固废污水处理业务(元) | - | 356,698,800.00 | - | 1,181,121,700.00 | - | 343,117,400.00 | - | - | - | 267,414,200.00 |
| 基础设施(元) | - | 14,490,600.00 | - | 44,529,900.00 | - | 16,684,900.00 | - | - | - | 37,783,000.00 |
| 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 | - | 1,105,988,217.63 | 900,048,000.00 | 588,881,406.24 | - |
| 环保方案集成服务业务(元) | 56,380,786.64 | - | 313,638,319.66 | - | 61,942,392.09 | - | 398,408,511.78 | 274,686,900.00 | 185,311,821.90 | - |
| 水处理业务(元) | 96,797,369.28 | - | 146,782,395.05 | - | - | - | - | 80,754,200.00 | 47,112,549.53 | - |
| 其他(元) | 57,883,751.93 | - | 118,180,204.47 | - | - | - | - | 12,140,300.00 | 97,351,366.59 | - |
| 毛利率(%) | ||||||||||
| 高速公路业务(%) | 59.50 | 59.33 | 54.62 | 53.85 | 54.82 | 50.75 | 56.01 | 57.29 | 55.85 | 56.73 |
| 环保工程承包及设备业务(%) | - | 16.25 | - | 21.50 | - | 14.91 | - | - | - | 19.40 |
| 环卫固废污水处理业务(%) | - | 38.85 | - | 44.60 | - | 42.34 | - | - | - | 48.06 |
| 基础设施(%) | - | 27.29 | - | 32.60 | - | 33.63 | - | - | - | 41.28 |
| 固体废弃物处理及环卫业务(%) | 39.47 | - | 40.78 | - | 43.44 | - | 41.49 | 46.03 | 45.62 | - |
| 环保方案集成服务业务(%) | 15.97 | - | 24.74 | - | 17.89 | - | 22.65 | 20.75 | 19.85 | - |
| 水处理业务(%) | 41.70 | - | 38.35 | - | - | - | - | 36.15 | 33.59 | - |
| 其他(%) | 52.72 | - | 53.30 | - | - | - | - | 89.16 | 62.22 | - |
| 收入构成(%) | ||||||||||
| 高速公路业务(%) | 20.29 | 20.53 | 20.42 | 22.88 | 22.19 | 25.25 | 22.06 | 23.96 | 22.09 | 25.19 |
| 环保工程承包及设备业务(%) | - | 14.89 | - | 16.25 | - | 9.13 | - | - | - | 28.96 |
| 环卫固废污水处理业务(%) | - | 61.06 | - | 57.89 | - | 61.84 | - | - | - | 39.37 |
| 基础设施(%) | - | 3.53 | - | 2.99 | - | 3.79 | - | - | - | 6.48 |
| 固体废弃物处理及环卫业务(%) | 58.10 | - | 51.26 | - | 55.66 | - | 40.87 | 42.29 | 39.89 | - |
| 环保方案集成服务业务(%) | 10.98 | - | 19.18 | - | 11.97 | - | 26.97 | 28.62 | 28.85 | - |
| 水处理业务(%) | 7.22 | - | 5.79 | - | 6.46 | - | 4.80 | 4.83 | 4.33 | - |
| 其他(%) | 3.41 | - | 3.35 | - | 3.72 | - | 5.30 | 0.29 | 4.84 | - |
| 毛利构成(%) | ||||||||||
| 高速公路业务(%) | 29.05 | 31.00 | 27.33 | 28.91 | 31.60 | 30.78 | 34.88 | 33.37 | 30.30 | 34.43 |
| 环保工程承包及设备业务(%) | - | 6.16 | - | 8.20 | - | 3.27 | - | - | - | 13.54 |
| 环卫固废污水处理业务(%) | - | 60.38 | - | 60.60 | - | 62.89 | - | - | - | 45.59 |
| 基础设施(%) | - | 2.45 | - | 2.28 | - | 3.06 | - | - | - | 6.44 |
| 固体废弃物处理及环卫业务(%) | 55.17 | - | 51.22 | - | 62.83 | - | 47.87 | 47.31 | 44.68 | - |
| 环保方案集成服务业务(%) | 4.22 | - | 11.63 | - | 5.57 | - | 17.24 | 14.44 | 14.06 | - |
| 水处理业务(%) | 7.24 | - | 5.44 | - | 0.00 | - | 0.00 | 4.24 | 3.57 | - |
| 其他(%) | 4.33 | - | 4.38 | - | 0.00 | - | 0.00 | 0.64 | 7.39 | - |