| 2025年中报 | 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) | |||||||||
| BOT项目建造(元) | 50,259,407.79 | 30,772,790.62 | 65,453,574.75 | 31,794,469.38 | 2,547,373.61 | 260,319,979.74 | 172,809,958.11 | 133,736,843.96 | 118,181,593.01 |
| 餐厨项目运行(元) | 211,246,255.98 | 462,310,438.69 | 328,040,158.17 | 198,004,593.66 | 88,871,737.99 | 363,202,818.80 | 297,094,823.79 | 171,908,714.40 | 82,683,661.93 |
| 工程建设施工承包(元) | - | - | 13,095,121.62 | 7,699,115.04 | - | - | 12,052,906.90 | - | 1,376,146.80 |
| 锂电池循环再利用(元) | - | 56,623,280.21 | 48,247,859.00 | 34,386,333.25 | 17,873,537.45 | 85,655,481.78 | 110,392,259.50 | 81,828,355.64 | 44,046,505.98 |
| 生活垃圾项目运行(元) | 1,252,118,756.24 | 2,296,046,837.59 | 1,874,415,951.56 | 1,209,828,160.39 | 609,841,251.66 | 2,217,772,030.05 | 1,726,048,658.32 | 1,047,595,683.26 | 569,619,422.06 |
| 污泥处置(元) | - | 113,269,032.88 | - | 62,439,623.22 | 29,744,416.44 | 110,474,361.96 | - | 56,046,638.71 | 25,514,810.51 |
| 再生橡胶(元) | - | 187,244,797.48 | 82,586,605.54 | 31,016,516.34 | 29,304,458.14 | 103,196,440.12 | 71,598,148.99 | 39,109,574.68 | 16,461,372.76 |
| 房租等其他收入(元) | - | - | 17,286,238.41 | 14,836,382.12 | - | - | 10,203,062.99 | 9,687,994.19 | 7,089,830.46 |
| 再生业务板块(元) | 187,739,619.85 | - | - | - | - | - | - | - | - |
| 其他(元) | - | 26,738,923.32 | - | - | 8,221,888.35 | 36,985,290.87 | - | - | - |
| 营业成本(元) | |||||||||
| BOT项目建造(元) | 50,259,407.78 | 30,772,790.62 | - | 31,794,469.38 | - | 260,319,979.74 | - | - | - |
| 餐厨项目运行(元) | 135,047,053.85 | 317,468,025.69 | - | 133,338,632.51 | - | 261,720,448.90 | - | 119,714,788.11 | - |
| 工程建设施工承包(元) | - | - | - | - | - | - | - | - | - |
| 锂电池循环再利用(元) | - | 90,541,068.22 | - | - | - | 99,600,304.79 | - | - | - |
| 生活垃圾项目运行(元) | 627,472,057.00 | 1,196,571,886.06 | - | 628,571,444.62 | - | 1,157,023,753.60 | - | 505,380,729.10 | - |
| 污泥处置(元) | - | - | - | - | - | - | - | - | - |
| 再生橡胶(元) | - | 197,801,715.40 | - | - | - | 110,839,369.24 | - | - | - |
| 房租等其他收入(元) | - | - | - | - | - | - | - | - | - |
| 再生业务板块(元) | 171,609,986.74 | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| BOT项目建造(元) | 0.01 | - | - | - | - | - | - | - | - |
| 餐厨项目运行(元) | 76,199,202.13 | 144,842,413.00 | - | 64,665,961.15 | - | 101,482,369.90 | - | 52,193,926.29 | - |
| 工程建设施工承包(元) | - | - | - | - | - | - | - | - | - |
| 锂电池循环再利用(元) | - | -33,917,788.01 | - | - | - | -13,944,823.01 | - | - | - |
| 生活垃圾项目运行(元) | 624,646,699.24 | 1,099,474,951.53 | - | 581,256,715.77 | - | 1,060,748,276.45 | - | 542,214,954.16 | - |
| 污泥处置(元) | - | - | - | - | - | - | - | - | - |
| 再生橡胶(元) | - | -10,556,917.92 | - | - | - | -7,642,929.12 | - | - | - |
| 房租等其他收入(元) | - | - | - | - | - | - | - | - | - |
| 再生业务板块(元) | 16,129,633.11 | - | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| BOT项目建造(%) | - | - | - | - | - | - | - | - | - |
| 餐厨项目运行(%) | 36.07 | 31.33 | - | 32.66 | - | 27.94 | - | 30.36 | - |
| 工程建设施工承包(%) | - | - | - | - | - | - | - | - | - |
| 锂电池循环再利用(%) | - | -59.90 | - | - | - | -16.28 | - | - | - |
| 生活垃圾项目运行(%) | 49.89 | 47.89 | - | 48.04 | - | 47.83 | - | 51.76 | - |
| 污泥处置(%) | - | - | - | - | - | - | - | - | - |
| 再生橡胶(%) | - | -5.64 | - | - | - | -7.41 | - | - | - |
| 房租等其他收入(%) | - | - | - | - | - | - | - | - | - |
| 再生业务板块(%) | 8.59 | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| BOT项目建造(%) | 2.95 | 0.97 | 2.69 | 2.00 | 0.32 | 8.19 | 7.20 | 8.68 | 13.66 |
| 餐厨项目运行(%) | 12.42 | 14.57 | 13.50 | 12.45 | 11.30 | 11.43 | 12.38 | 11.16 | 9.56 |
| 工程建设施工承包(%) | - | - | 0.54 | 0.48 | - | - | 0.50 | - | 0.16 |
| 锂电池循环再利用(%) | - | 1.78 | 1.99 | 2.16 | 2.27 | 2.70 | 4.60 | 5.31 | 5.09 |
| 生活垃圾项目运行(%) | 73.59 | 72.36 | 77.16 | 76.09 | 77.55 | 69.79 | 71.91 | 68.03 | 65.85 |
| 污泥处置(%) | - | 3.57 | - | 3.93 | 3.78 | 3.48 | - | 3.64 | 2.95 |
| 再生橡胶(%) | - | 5.90 | 3.40 | 1.95 | 3.73 | 3.25 | 2.98 | 2.54 | 1.90 |
| 房租等其他收入(%) | - | - | 0.71 | 0.93 | - | - | 0.43 | 0.63 | 0.82 |
| 再生业务板块(%) | 11.03 | - | - | - | - | - | - | - | - |
| 其他(%) | - | 0.84 | - | - | 1.05 | 1.16 | - | - | - |
| 毛利构成(%) | |||||||||
| BOT项目建造(%) | 0.00 | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 餐厨项目运行(%) | 10.63 | 12.07 | - | 10.01 | - | 8.90 | - | 8.78 | - |
| 工程建设施工承包(%) | - | - | - | 0.00 | - | - | - | - | - |
| 锂电池循环再利用(%) | - | -2.83 | - | 0.00 | - | -1.22 | - | 0.00 | - |
| 生活垃圾项目运行(%) | 87.12 | 91.63 | - | 89.99 | - | 93.00 | - | 91.22 | - |
| 污泥处置(%) | - | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 再生橡胶(%) | - | -0.88 | - | 0.00 | - | -0.67 | - | 0.00 | - |
| 房租等其他收入(%) | - | - | - | 0.00 | - | - | - | 0.00 | - |
| 再生业务板块(%) | 2.25 | - | - | - | - | - | - | - | - |
| 其他(%) | - | 0.00 | - | - | - | 0.00 | - | - | - |