| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -8,885,017.95 | - | -5,477,922.90 | - | -17,062,321.75 |
| 工程承包业务(元) | 228,209,507.13 | 721,664,033.57 | 392,298,834.30 | 866,951,137.12 | 414,650,042.57 |
| 供水处理(元) | 96,783,446.01 | - | 84,738,161.96 | - | 85,397,329.78 |
| 污泥处理(元) | 36,990,786.75 | 119,971,336.74 | 65,309,776.23 | 133,423,316.99 | 61,294,657.14 |
| 污水处理(元) | 246,043,477.24 | 332,886,711.60 | 248,603,492.81 | 430,628,376.19 | 247,012,456.25 |
| 工程设计(元) | - | - | - | 870,422.92 | - |
| 供水(元) | - | 288,745,199.25 | - | 221,914,371.55 | - |
| 环保设备销售(元) | - | 159,062,284.79 | - | 172,779,658.26 | - |
| 利息收入(元) | - | 120,874,316.87 | - | 124,505,883.49 | - |
| 设计与咨询业务(元) | - | 143,012,229.30 | - | 118,125,900.34 | - |
| 其他分部(元) | 150,702,609.56 | - | 137,019,937.66 | - | 92,034,735.43 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -12,922,967.82 | - | -9,382,996.51 | - | -23,125,383.67 |
| 工程承包业务(元) | 221,460,785.75 | 671,305,221.08 | 352,514,138.87 | 790,284,942.93 | 376,975,989.69 |
| 供水处理(元) | 25,425,866.33 | - | 27,032,822.89 | - | 24,875,685.57 |
| 污泥处理(元) | 40,483,156.41 | - | 55,842,621.50 | - | 40,873,405.03 |
| 污水处理(元) | 104,783,773.56 | 194,709,033.75 | 97,042,677.02 | 174,219,518.97 | 90,872,412.27 |
| 工程设计(元) | - | - | - | - | - |
| 供水(元) | - | 55,787,636.01 | - | 52,439,769.85 | - |
| 环保设备销售(元) | - | 109,198,809.83 | - | 138,216,611.42 | - |
| 利息收入(元) | - | - | - | - | - |
| 设计与咨询业务(元) | - | - | - | - | - |
| 其他分部(元) | 142,178,023.37 | - | 125,102,415.25 | - | 67,085,146.82 |
| 毛利(元) | |||||
| 分部间抵销(元) | 4,037,949.87 | - | 3,905,073.61 | - | 6,063,061.92 |
| 工程承包业务(元) | 6,748,721.38 | 50,358,812.49 | 39,784,695.43 | 76,666,194.19 | 37,674,052.88 |
| 供水处理(元) | 71,357,579.68 | - | 57,705,339.07 | - | 60,521,644.21 |
| 污泥处理(元) | -3,492,369.66 | - | 9,467,154.73 | - | 20,421,252.11 |
| 污水处理(元) | 141,259,703.68 | 138,177,677.85 | 151,560,815.79 | 256,408,857.22 | 156,140,043.98 |
| 工程设计(元) | - | - | - | - | - |
| 供水(元) | - | 232,957,563.24 | - | 169,474,601.70 | - |
| 环保设备销售(元) | - | 49,863,474.96 | - | 34,563,046.84 | - |
| 利息收入(元) | - | 120,874,316.87 | - | 124,505,883.49 | - |
| 设计与咨询业务(元) | - | - | - | - | - |
| 其他分部(元) | 8,524,586.19 | - | 11,917,522.41 | - | 24,949,588.61 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -45.45 | - | -71.29 | - | -35.53 |
| 工程承包业务(%) | 2.96 | 6.98 | 10.14 | 8.84 | 9.09 |
| 供水处理(%) | 73.73 | - | 68.10 | - | 70.87 |
| 污泥处理(%) | -9.44 | - | 14.50 | - | 33.32 |
| 污水处理(%) | 57.41 | 41.51 | 60.96 | 59.54 | 63.21 |
| 工程设计(%) | - | - | - | - | - |
| 供水(%) | - | 80.68 | - | 76.37 | - |
| 环保设备销售(%) | - | 31.35 | - | 20.00 | - |
| 利息收入(%) | - | - | - | - | - |
| 设计与咨询业务(%) | - | - | - | - | - |
| 其他分部(%) | 5.66 | - | 8.70 | - | 27.11 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -1.18 | - | -0.59 | - | -1.93 |
| 工程承包业务(%) | 30.43 | 38.26 | 42.53 | 41.90 | 46.94 |
| 供水处理(%) | 12.91 | - | 9.19 | - | 9.67 |
| 污泥处理(%) | 4.93 | 6.36 | 7.08 | 6.45 | 6.94 |
| 污水处理(%) | 32.81 | 17.65 | 26.95 | 20.81 | 27.96 |
| 工程设计(%) | - | 0.00 | - | 0.04 | - |
| 供水(%) | - | 15.31 | - | 10.72 | - |
| 环保设备销售(%) | - | 8.43 | - | 8.35 | - |
| 利息收入(%) | - | 6.41 | - | 6.02 | - |
| 设计与咨询业务(%) | - | 7.58 | - | 5.71 | - |
| 其他分部(%) | 20.10 | - | 14.85 | - | 10.42 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.77 | - | 1.42 | - | 1.98 |
| 工程承包业务(%) | 2.95 | 8.50 | 14.50 | 11.59 | 12.32 |
| 供水处理(%) | 31.24 | - | 21.03 | - | 19.79 |
| 污泥处理(%) | -1.53 | 0.00 | 3.45 | 0.00 | 6.68 |
| 污水处理(%) | 61.84 | 23.33 | 55.25 | 38.75 | 51.06 |
| 工程设计(%) | - | 0.00 | - | 0.00 | - |
| 供水(%) | - | 39.34 | - | 25.62 | - |
| 环保设备销售(%) | - | 8.42 | - | 5.22 | - |
| 利息收入(%) | - | 20.41 | - | 18.82 | - |
| 设计与咨询业务(%) | - | 0.00 | - | 0.00 | - |
| 其他分部(%) | 3.73 | - | 4.34 | - | 8.16 |