| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城镇水环境治理(元) | 288,033,034.73 | 169,529,573.64 | 253,398,201.54 | 153,172,918.14 |
| 工业水处理(元) | 532,201,339.42 | 294,769,448.76 | 507,373,518.86 | 378,167,942.38 |
| 工业烟气处理(元) | 38,580,704.84 | 12,102,108.72 | 48,385,306.57 | 2,425,535.79 |
| 污泥干化(元) | 133,131,791.11 | 74,162,654.66 | 188,704,557.35 | 84,567,688.29 |
| 其他业务(元) | 14,040,417.26 | - | 25,518,766.07 | 6,084,341.19 |
| 营业成本(元) | ||||
| 城镇水环境治理(元) | 194,431,515.07 | 115,288,817.63 | 189,286,763.33 | 110,624,423.02 |
| 工业水处理(元) | 396,926,269.03 | 208,969,880.24 | 365,861,579.88 | 295,848,102.23 |
| 工业烟气处理(元) | 30,563,031.54 | 10,827,357.98 | 47,688,024.62 | 2,116,059.96 |
| 污泥干化(元) | 130,029,891.79 | 72,231,743.63 | 156,417,280.94 | 71,650,850.64 |
| 其他业务(元) | 8,009,363.02 | - | 15,281,556.44 | 2,844,751.57 |
| 毛利(元) | ||||
| 城镇水环境治理(元) | 93,601,519.66 | 54,240,756.01 | 64,111,438.21 | 42,548,495.12 |
| 工业水处理(元) | 135,275,070.39 | 85,799,568.52 | 141,511,938.98 | 82,319,840.15 |
| 工业烟气处理(元) | 8,017,673.30 | 1,274,750.74 | 697,281.95 | 309,475.83 |
| 污泥干化(元) | 3,101,899.32 | 1,930,911.03 | 32,287,276.41 | 12,916,837.65 |
| 其他业务(元) | 6,031,054.24 | - | 10,237,209.63 | 3,239,589.62 |
| 毛利率(%) | ||||
| 城镇水环境治理(%) | 32.50 | 31.99 | 25.30 | 27.78 |
| 工业水处理(%) | 25.42 | 29.11 | 27.89 | 21.77 |
| 工业烟气处理(%) | 20.78 | 10.53 | 1.44 | 12.76 |
| 污泥干化(%) | 2.33 | 2.60 | 17.11 | 15.27 |
| 其他业务(%) | 42.95 | - | 40.12 | 53.24 |
| 收入构成(%) | ||||
| 城镇水环境治理(%) | 28.63 | 30.79 | 24.76 | 24.53 |
| 工业水处理(%) | 52.90 | 53.54 | 49.58 | 60.56 |
| 工业烟气处理(%) | 3.84 | 2.20 | 4.73 | 0.39 |
| 污泥干化(%) | 13.23 | 13.47 | 18.44 | 13.54 |
| 其他业务(%) | 1.40 | - | 2.49 | 0.97 |
| 毛利构成(%) | ||||
| 城镇水环境治理(%) | 38.05 | 37.87 | 25.76 | 30.10 |
| 工业水处理(%) | 54.98 | 59.90 | 56.87 | 58.24 |
| 工业烟气处理(%) | 3.26 | 0.89 | 0.28 | 0.22 |
| 污泥干化(%) | 1.26 | 1.35 | 12.97 | 9.14 |
| 其他业务(%) | 2.45 | - | 4.11 | 2.29 |