| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BOT项目建造(元) | 260,319,979.74 | 133,736,843.96 | 118,181,593.01 | 496,339,465.45 | 111,078,215.40 |
| 餐厨项目运行(元) | 363,202,818.80 | 171,908,714.40 | 82,683,661.93 | 325,356,177.27 | 165,105,357.38 |
| 工程建设施工承包(元) | - | - | 1,376,146.80 | 37,958,828.51 | 15,288,511.37 |
| 锂电池循环再利用(元) | 85,655,481.78 | 81,828,355.64 | 44,046,505.98 | 247,895,222.63 | 83,044,054.36 |
| 生活垃圾项目运行(元) | 2,217,772,030.05 | 1,047,595,683.26 | 569,619,422.06 | 2,106,019,909.91 | 1,023,257,345.28 |
| 污泥处置(元) | 110,474,361.96 | 56,046,638.71 | 25,514,810.51 | 100,494,798.06 | 52,055,805.35 |
| 房租等其他收入(元) | - | 9,687,994.19 | 7,089,830.46 | 18,836,351.19 | 15,072,420.33 |
| 再生橡胶(元) | - | 39,109,574.68 | 16,461,372.76 | 17,010,078.06 | - |
| 橡胶再生(元) | 103,196,440.12 | - | - | - | - |
| 其他(元) | 36,985,290.87 | - | - | - | - |
| 营业成本(元) | |||||
| BOT项目建造(元) | 260,319,979.74 | - | - | 496,339,465.45 | - |
| 餐厨项目运行(元) | 261,720,448.90 | 119,714,788.11 | - | 213,414,508.73 | 115,456,308.67 |
| 工程建设施工承包(元) | - | - | - | - | - |
| 锂电池循环再利用(元) | 99,600,304.79 | - | - | 206,499,143.45 | 54,698,992.81 |
| 生活垃圾项目运行(元) | 1,157,023,753.60 | 505,380,729.10 | - | 1,083,927,469.84 | 529,143,851.90 |
| 污泥处置(元) | - | - | - | - | - |
| 房租等其他收入(元) | - | - | - | - | - |
| 再生橡胶(元) | - | - | - | - | - |
| 橡胶再生(元) | 110,839,369.24 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| BOT项目建造(元) | - | - | - | - | - |
| 餐厨项目运行(元) | 101,482,369.90 | 52,193,926.29 | - | 111,941,668.54 | 49,649,048.71 |
| 工程建设施工承包(元) | - | - | - | - | - |
| 锂电池循环再利用(元) | -13,944,823.01 | - | - | 41,396,079.18 | 28,345,061.55 |
| 生活垃圾项目运行(元) | 1,060,748,276.45 | 542,214,954.16 | - | 1,022,092,440.07 | 494,113,493.38 |
| 污泥处置(元) | - | - | - | - | - |
| 房租等其他收入(元) | - | - | - | - | - |
| 再生橡胶(元) | - | - | - | - | - |
| 橡胶再生(元) | -7,642,929.12 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| BOT项目建造(%) | - | - | - | - | - |
| 餐厨项目运行(%) | 27.94 | 30.36 | - | 34.41 | 30.07 |
| 工程建设施工承包(%) | - | - | - | - | - |
| 锂电池循环再利用(%) | -16.28 | - | - | 16.70 | 34.13 |
| 生活垃圾项目运行(%) | 47.83 | 51.76 | - | 48.53 | 48.29 |
| 污泥处置(%) | - | - | - | - | - |
| 房租等其他收入(%) | - | - | - | - | - |
| 再生橡胶(%) | - | - | - | - | - |
| 橡胶再生(%) | -7.41 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| BOT项目建造(%) | 8.19 | 8.68 | 13.66 | 14.82 | 7.58 |
| 餐厨项目运行(%) | 11.43 | 11.16 | 9.56 | 9.71 | 11.27 |
| 工程建设施工承包(%) | - | - | 0.16 | 1.13 | 1.04 |
| 锂电池循环再利用(%) | 2.70 | 5.31 | 5.09 | 7.40 | 5.67 |
| 生活垃圾项目运行(%) | 69.79 | 68.03 | 65.85 | 62.87 | 69.85 |
| 污泥处置(%) | 3.48 | 3.64 | 2.95 | 3.00 | 3.55 |
| 房租等其他收入(%) | - | 0.63 | 0.82 | 0.56 | 1.03 |
| 再生橡胶(%) | - | 2.54 | 1.90 | 0.51 | - |
| 橡胶再生(%) | 3.25 | - | - | - | - |
| 其他(%) | 1.16 | - | - | - | - |
| 毛利构成(%) | |||||
| BOT项目建造(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 餐厨项目运行(%) | 8.90 | 8.78 | - | 9.52 | 8.68 |
| 工程建设施工承包(%) | - | - | - | 0.00 | 0.00 |
| 锂电池循环再利用(%) | -1.22 | 0.00 | - | 3.52 | 4.95 |
| 生活垃圾项目运行(%) | 93.00 | 91.22 | - | 86.95 | 86.37 |
| 污泥处置(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 房租等其他收入(%) | - | 0.00 | - | 0.00 | 0.00 |
| 再生橡胶(%) | - | 0.00 | - | 0.00 | - |
| 橡胶再生(%) | -0.67 | - | - | - | - |
| 其他(%) | 0.00 | - | - | - | - |