| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 垃圾焚烧发电项目运营(元) | - | - | - | - | 204,764,140.06 |
| 自来水制售(元) | 383,154,562.87 | 808,785,327.84 | 378,001,022.28 | 814,679,320.18 | 382,572,741.63 |
| 供排水管网工程(元) | 97,008,206.39 | 165,173,210.33 | 53,657,271.05 | 53,194,870.56 | 22,288,639.09 |
| 垃圾焚烧发电项目(元) | 288,181,064.55 | 440,546,950.49 | 212,264,884.89 | 419,421,283.92 | - |
| 污水处理业务(元) | 72,820,481.06 | 6,062,244.91 | - | - | - |
| 营业成本(元) | |||||
| 垃圾焚烧发电项目运营(元) | - | - | - | - | 79,206,562.21 |
| 自来水制售(元) | 240,660,083.05 | 506,765,007.89 | 247,704,352.19 | 498,851,820.60 | 241,285,415.36 |
| 供排水管网工程(元) | 69,665,179.04 | 121,176,080.35 | 43,635,270.06 | 38,725,546.22 | 16,589,966.91 |
| 垃圾焚烧发电项目(元) | 123,027,722.15 | 186,574,754.07 | 91,868,410.80 | 177,073,574.84 | - |
| 污水处理业务(元) | 52,053,130.42 | 4,774,108.02 | - | - | - |
| 毛利(元) | |||||
| 垃圾焚烧发电项目运营(元) | - | - | - | - | 125,557,577.85 |
| 自来水制售(元) | 142,494,479.82 | 302,020,319.95 | 130,296,670.09 | 315,827,499.58 | 141,287,326.27 |
| 供排水管网工程(元) | 27,343,027.35 | 43,997,129.98 | 10,022,000.99 | 14,469,324.34 | 5,698,672.18 |
| 垃圾焚烧发电项目(元) | 165,153,342.40 | 253,972,196.42 | 120,396,474.09 | 242,347,709.08 | - |
| 污水处理业务(元) | 20,767,350.64 | 1,288,136.89 | - | - | - |
| 毛利率(%) | |||||
| 垃圾焚烧发电项目运营(%) | - | - | - | - | 61.32 |
| 自来水制售(%) | 37.19 | 37.34 | 34.47 | 38.77 | 36.93 |
| 供排水管网工程(%) | 28.19 | 26.64 | 18.68 | 27.20 | 25.57 |
| 垃圾焚烧发电项目(%) | 57.31 | 57.65 | 56.72 | 57.78 | - |
| 污水处理业务(%) | 28.52 | 21.25 | - | - | - |
| 收入构成(%) | |||||
| 垃圾焚烧发电项目运营(%) | - | - | - | - | 33.59 |
| 自来水制售(%) | 45.55 | 56.93 | 58.70 | 63.29 | 62.76 |
| 供排水管网工程(%) | 11.53 | 11.63 | 8.33 | 4.13 | 3.66 |
| 垃圾焚烧发电项目(%) | 34.26 | 31.01 | 32.96 | 32.58 | - |
| 污水处理业务(%) | 8.66 | 0.43 | - | - | - |
| 毛利构成(%) | |||||
| 垃圾焚烧发电项目运营(%) | - | - | - | - | 46.07 |
| 自来水制售(%) | 40.05 | 50.23 | 49.98 | 55.15 | 51.84 |
| 供排水管网工程(%) | 7.69 | 7.32 | 3.84 | 2.53 | 2.09 |
| 垃圾焚烧发电项目(%) | 46.42 | 42.24 | 46.18 | 42.32 | - |
| 污水处理业务(%) | 5.84 | 0.21 | - | - | - |