| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 |
| 餐厨项目运行(元) | 244,350,533.81 | 468,370,594.61 | 211,246,255.98 | 462,310,438.69 | 328,040,158.17 | 198,004,593.66 | 88,871,737.99 |
| 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 |
| 生活垃圾项目运行(元) | 1,311,461,903.05 | 2,508,735,207.69 | 1,252,118,756.24 | 2,296,046,837.59 | 1,874,415,951.56 | 1,209,828,160.39 | 609,841,251.66 |
| 污泥处置(元) | - | - | - | 113,269,032.88 | - | 62,439,623.22 | 29,744,416.44 |
| 再生橡胶(元) | 117,585,278.67 | 195,360,109.62 | - | 187,244,797.48 | 82,586,605.54 | 31,016,516.34 | 29,304,458.14 |
| 工程建设施工承包(元) | - | - | - | - | 13,095,121.62 | 7,699,115.04 | - |
| 房租等其他收入(元) | - | - | - | - | 17,286,238.41 | 14,836,382.12 | - |
| 再生业务板块(元) | - | - | 187,739,619.85 | - | - | - | - |
| 其他(元) | 24,586,653.69 | 71,194,310.85 | - | 26,738,923.32 | - | - | 8,221,888.35 |
| 营业成本(元) | |||||||
| BOT项目建造(元) | - | - | 50,259,407.79 | 30,772,790.62 | - | 31,794,469.38 | - |
| 餐厨项目运行(元) | 147,980,516.70 | 310,358,819.84 | 135,047,053.85 | 317,468,025.69 | - | 133,338,632.51 | - |
| 锂电池循环再利用(元) | - | - | - | 90,541,068.22 | - | - | - |
| 生活垃圾项目运行(元) | 654,784,998.38 | 1,322,353,901.47 | 627,472,057.00 | 1,196,571,886.06 | - | 628,571,444.62 | - |
| 污泥处置(元) | - | - | - | - | - | - | - |
| 再生橡胶(元) | 119,125,846.79 | 195,111,229.84 | - | 197,801,715.40 | - | - | - |
| 工程建设施工承包(元) | - | - | - | - | - | - | - |
| 房租等其他收入(元) | - | - | - | - | - | - | - |
| 再生业务板块(元) | - | - | 171,609,986.74 | - | - | - | - |
| 其他(元) | 10,352,276.51 | 60,527,450.19 | - | - | - | - | - |
| 毛利(元) | |||||||
| BOT项目建造(元) | - | - | - | - | - | - | - |
| 餐厨项目运行(元) | 96,370,017.11 | 158,011,774.77 | 76,199,202.13 | 144,842,413.00 | - | 64,665,961.15 | - |
| 锂电池循环再利用(元) | - | - | - | -33,917,788.01 | - | - | - |
| 生活垃圾项目运行(元) | 656,676,904.67 | 1,186,381,306.22 | 624,646,699.24 | 1,099,474,951.53 | - | 581,256,715.77 | - |
| 污泥处置(元) | - | - | - | - | - | - | - |
| 再生橡胶(元) | -1,540,568.12 | 248,879.78 | - | -10,556,917.92 | - | - | - |
| 工程建设施工承包(元) | - | - | - | - | - | - | - |
| 房租等其他收入(元) | - | - | - | - | - | - | - |
| 再生业务板块(元) | - | - | 16,129,633.11 | - | - | - | - |
| 其他(元) | 14,234,377.18 | 10,666,860.66 | - | - | - | - | - |
| 毛利率(%) | |||||||
| BOT项目建造(%) | - | - | - | - | - | - | - |
| 餐厨项目运行(%) | 39.44 | 33.74 | 36.07 | 31.33 | - | 32.66 | - |
| 锂电池循环再利用(%) | - | - | - | -59.90 | - | - | - |
| 生活垃圾项目运行(%) | 50.07 | 47.29 | 49.89 | 47.89 | - | 48.04 | - |
| 污泥处置(%) | - | - | - | - | - | - | - |
| 再生橡胶(%) | -1.31 | 0.13 | - | -5.64 | - | - | - |
| 工程建设施工承包(%) | - | - | - | - | - | - | - |
| 房租等其他收入(%) | - | - | - | - | - | - | - |
| 再生业务板块(%) | - | - | 8.59 | - | - | - | - |
| 其他(%) | 57.89 | 14.98 | - | - | - | - | - |
| 收入构成(%) | |||||||
| BOT项目建造(%) | - | - | 2.95 | 0.97 | 2.69 | 2.00 | 0.32 |
| 餐厨项目运行(%) | 14.39 | 14.44 | 12.42 | 14.57 | 13.50 | 12.45 | 11.30 |
| 锂电池循环再利用(%) | - | - | - | 1.78 | 1.99 | 2.16 | 2.27 |
| 生活垃圾项目运行(%) | 77.24 | 77.34 | 73.59 | 72.36 | 77.16 | 76.09 | 77.55 |
| 污泥处置(%) | - | - | - | 3.57 | - | 3.93 | 3.78 |
| 再生橡胶(%) | 6.92 | 6.02 | - | 5.90 | 3.40 | 1.95 | 3.73 |
| 工程建设施工承包(%) | - | - | - | - | 0.54 | 0.48 | - |
| 房租等其他收入(%) | - | - | - | - | 0.71 | 0.93 | - |
| 再生业务板块(%) | - | - | 11.03 | - | - | - | - |
| 其他(%) | 1.45 | 2.19 | - | 0.84 | - | - | 1.05 |
| 毛利构成(%) | |||||||
| BOT项目建造(%) | - | - | 0.00 | 0.00 | - | 0.00 | - |
| 餐厨项目运行(%) | 12.59 | 11.66 | 10.63 | 12.07 | - | 10.01 | - |
| 锂电池循环再利用(%) | - | - | - | -2.83 | - | 0.00 | - |
| 生活垃圾项目运行(%) | 85.76 | 87.54 | 87.12 | 91.63 | - | 89.99 | - |
| 污泥处置(%) | - | - | - | 0.00 | - | 0.00 | - |
| 再生橡胶(%) | -0.20 | 0.02 | - | -0.88 | - | 0.00 | - |
| 工程建设施工承包(%) | - | - | - | - | - | 0.00 | - |
| 房租等其他收入(%) | - | - | - | - | - | 0.00 | - |
| 再生业务板块(%) | - | - | 2.25 | - | - | - | - |
| 其他(%) | 1.86 | 0.79 | - | 0.00 | - | - | - |