| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供排水管网工程(元) | 32,519,512.78 | 153,419,748.50 | 67,091,561.78 | 221,563,689.56 | 97,008,206.39 |
| 垃圾焚烧发电项目(元) | - | - | - | - | 288,181,064.55 |
| 污水处理业务(元) | - | - | 76,053,766.45 | 137,556,491.57 | 72,820,481.06 |
| 自来水制售(元) | - | - | 395,417,522.84 | 824,782,585.51 | 383,154,562.87 |
| 包装印刷业务(元) | 217,429,291.10 | 359,987,798.53 | 164,424,746.92 | 30,334,270.96 | - |
| 垃圾焚烧发电项目运营(元) | - | - | 300,817,982.07 | 586,582,289.36 | - |
| 固废处理业务(元) | 341,323,772.49 | 655,361,676.39 | - | - | - |
| 水务业务(元) | 476,003,922.37 | 986,996,132.26 | - | - | - |
| 营业成本(元) | |||||
| 供排水管网工程(元) | 29,853,450.50 | 126,877,373.49 | 50,407,633.87 | 167,109,838.38 | 69,665,179.04 |
| 垃圾焚烧发电项目(元) | - | - | - | - | 123,027,722.15 |
| 污水处理业务(元) | - | - | 53,281,777.66 | - | 52,053,130.42 |
| 自来水制售(元) | - | - | 225,878,814.14 | 485,858,222.08 | 240,660,083.05 |
| 包装印刷业务(元) | 183,780,320.99 | 309,575,776.65 | 140,530,790.98 | - | - |
| 垃圾焚烧发电项目运营(元) | - | - | 120,106,944.03 | 251,144,919.93 | - |
| 固废处理业务(元) | 151,971,189.10 | 275,521,233.17 | - | - | - |
| 水务业务(元) | 257,079,050.46 | 500,636,815.20 | - | - | - |
| 毛利(元) | |||||
| 供排水管网工程(元) | 2,666,062.28 | 26,542,375.01 | 16,683,927.91 | 54,453,851.18 | 27,343,027.35 |
| 垃圾焚烧发电项目(元) | - | - | - | - | 165,153,342.40 |
| 污水处理业务(元) | - | - | 22,771,988.79 | - | 20,767,350.64 |
| 自来水制售(元) | - | - | 169,538,708.70 | 338,924,363.43 | 142,494,479.82 |
| 包装印刷业务(元) | 33,648,970.11 | 50,412,021.88 | 23,893,955.94 | - | - |
| 垃圾焚烧发电项目运营(元) | - | - | 180,711,038.04 | 335,437,369.43 | - |
| 固废处理业务(元) | 189,352,583.39 | 379,840,443.22 | - | - | - |
| 水务业务(元) | 218,924,871.91 | 486,359,317.06 | - | - | - |
| 毛利率(%) | |||||
| 供排水管网工程(%) | 8.20 | 17.30 | 24.87 | 24.58 | 28.19 |
| 垃圾焚烧发电项目(%) | - | - | - | - | 57.31 |
| 污水处理业务(%) | - | - | 29.94 | - | 28.52 |
| 自来水制售(%) | - | - | 42.88 | 41.09 | 37.19 |
| 包装印刷业务(%) | 15.48 | 14.00 | 14.53 | - | - |
| 垃圾焚烧发电项目运营(%) | - | - | 60.07 | 57.19 | - |
| 固废处理业务(%) | 55.48 | 57.96 | - | - | - |
| 水务业务(%) | 45.99 | 49.28 | - | - | - |
| 收入构成(%) | |||||
| 供排水管网工程(%) | 3.05 | 7.12 | 6.68 | 12.30 | 11.53 |
| 垃圾焚烧发电项目(%) | - | - | - | - | 34.26 |
| 污水处理业务(%) | - | - | 7.58 | 7.64 | 8.66 |
| 自来水制售(%) | - | - | 39.39 | 45.80 | 45.55 |
| 包装印刷业务(%) | 20.37 | 16.70 | 16.38 | 1.68 | - |
| 垃圾焚烧发电项目运营(%) | - | - | 29.97 | 32.57 | - |
| 固废处理业务(%) | 31.98 | 30.40 | - | - | - |
| 水务业务(%) | 44.60 | 45.78 | - | - | - |
| 毛利构成(%) | |||||
| 供排水管网工程(%) | 0.60 | 2.81 | 4.03 | 7.47 | 7.69 |
| 垃圾焚烧发电项目(%) | - | - | - | - | 46.42 |
| 污水处理业务(%) | - | - | 5.51 | 0.00 | 5.84 |
| 自来水制售(%) | - | - | 40.99 | 46.50 | 40.05 |
| 包装印刷业务(%) | 7.57 | 5.35 | 5.78 | 0.00 | - |
| 垃圾焚烧发电项目运营(%) | - | - | 43.69 | 46.02 | - |
| 固废处理业务(%) | 42.59 | 40.27 | - | - | - |
| 水务业务(%) | 49.24 | 51.57 | - | - | - |