| 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) | 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) | 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) | 7,699,115.04 | - | - | 12,052,906.90 | - | 1,376,146.80 |
| 锂电池循环再利用(元) | 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) | 1,209,828,160.39 | 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) | 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) | 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) | 14,836,382.12 | - | - | 10,203,062.99 | 9,687,994.19 | 7,089,830.46 |
| 其他(元) | - | 8,221,888.35 | 36,985,290.87 | - | - | - |
| 营业成本(元) | ||||||
| BOT项目建造(元) | 31,794,469.38 | - | 260,319,979.74 | - | - | - |
| 餐厨项目运行(元) | 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) | - | - | 99,600,304.79 | - | - | - |
| 生活垃圾项目运行(元) | 628,571,444.62 | - | 1,157,023,753.60 | - | 505,380,729.10 | - |
| 污泥处置(元) | - | - | - | - | - | - |
| 再生橡胶(元) | - | - | 110,839,369.24 | - | - | - |
| 房租等其他收入(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| BOT项目建造(元) | - | - | - | - | - | - |
| 餐厨项目运行(元) | 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) | - | - | -13,944,823.01 | - | - | - |
| 生活垃圾项目运行(元) | 581,256,715.77 | - | 1,060,748,276.45 | - | 542,214,954.16 | - |
| 污泥处置(元) | - | - | - | - | - | - |
| 再生橡胶(元) | - | - | -7,642,929.12 | - | - | - |
| 房租等其他收入(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| BOT项目建造(%) | - | - | - | - | - | - |
| 餐厨项目运行(%) | 32.66 | - | 27.94 | - | 30.36 | - |
| 工程建设施工承包(%) | - | - | - | - | - | - |
| 锂电池循环再利用(%) | - | - | -16.28 | - | - | - |
| 生活垃圾项目运行(%) | 48.04 | - | 47.83 | - | 51.76 | - |
| 污泥处置(%) | - | - | - | - | - | - |
| 再生橡胶(%) | - | - | -7.41 | - | - | - |
| 房租等其他收入(%) | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| BOT项目建造(%) | 2.00 | 0.32 | 8.19 | 7.20 | 8.68 | 13.66 |
| 餐厨项目运行(%) | 12.45 | 11.30 | 11.43 | 12.38 | 11.16 | 9.56 |
| 工程建设施工承包(%) | 0.48 | - | - | 0.50 | - | 0.16 |
| 锂电池循环再利用(%) | 2.16 | 2.27 | 2.70 | 4.60 | 5.31 | 5.09 |
| 生活垃圾项目运行(%) | 76.09 | 77.55 | 69.79 | 71.91 | 68.03 | 65.85 |
| 污泥处置(%) | 3.93 | 3.78 | 3.48 | - | 3.64 | 2.95 |
| 再生橡胶(%) | 1.95 | 3.73 | 3.25 | 2.98 | 2.54 | 1.90 |
| 房租等其他收入(%) | 0.93 | - | - | 0.43 | 0.63 | 0.82 |
| 其他(%) | - | 1.05 | 1.16 | - | - | - |
| 毛利构成(%) | ||||||
| BOT项目建造(%) | 0.00 | - | 0.00 | - | 0.00 | - |
| 餐厨项目运行(%) | 10.01 | - | 8.90 | - | 8.78 | - |
| 工程建设施工承包(%) | 0.00 | - | - | - | - | - |
| 锂电池循环再利用(%) | 0.00 | - | -1.22 | - | 0.00 | - |
| 生活垃圾项目运行(%) | 89.99 | - | 93.00 | - | 91.22 | - |
| 污泥处置(%) | 0.00 | - | 0.00 | - | 0.00 | - |
| 再生橡胶(%) | 0.00 | - | -0.67 | - | 0.00 | - |
| 房租等其他收入(%) | 0.00 | - | - | - | 0.00 | - |
| 其他(%) | - | - | 0.00 | - | - | - |