| 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) | |||||
| 分部间抵销(元) | -22,811,067.44 | - | -8,885,017.95 | - | -5,477,922.90 |
| 工程承包业务(元) | 283,772,338.73 | 405,753,536.84 | 228,209,507.13 | 721,664,033.57 | 392,298,834.30 |
| 供水处理(元) | 101,028,463.27 | - | 96,783,446.01 | - | 84,738,161.96 |
| 污泥处理(元) | 21,211,574.81 | 87,708,263.14 | 36,990,786.75 | 119,971,336.74 | 65,309,776.23 |
| 污水处理(元) | 272,271,822.12 | 339,093,841.88 | 246,043,477.24 | 332,886,711.60 | 248,603,492.81 |
| 工程设计(元) | - | 251,292.45 | - | - | - |
| 供水(元) | - | 274,632,161.98 | - | 288,745,199.25 | - |
| 环保设备销售(元) | - | 274,483,046.11 | - | 159,062,284.79 | - |
| 利息收入(元) | - | 117,305,340.19 | - | 120,874,316.87 | - |
| 设计与咨询业务(元) | - | 135,985,020.37 | - | 143,012,229.30 | - |
| 其他分部(元) | 118,913,724.19 | - | 150,702,609.56 | - | 137,019,937.66 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -26,929,884.89 | - | -12,922,967.82 | - | -9,382,996.51 |
| 工程承包业务(元) | 221,981,924.39 | 374,598,414.88 | 221,460,785.75 | 671,305,221.08 | 352,514,138.87 |
| 供水处理(元) | 27,308,464.30 | - | 25,425,866.33 | - | 27,032,822.89 |
| 污泥处理(元) | 36,016,732.66 | - | 40,483,156.41 | - | 55,842,621.50 |
| 污水处理(元) | 122,010,485.93 | 203,102,753.85 | 104,783,773.56 | 194,709,033.75 | 97,042,677.02 |
| 工程设计(元) | - | - | - | - | - |
| 供水(元) | - | 64,027,371.55 | - | 55,787,636.01 | - |
| 环保设备销售(元) | - | 202,723,344.06 | - | 109,198,809.83 | - |
| 利息收入(元) | - | - | - | - | - |
| 设计与咨询业务(元) | - | - | - | - | - |
| 其他分部(元) | 104,214,624.24 | - | 142,178,023.37 | - | 125,102,415.25 |
| 毛利(元) | |||||
| 分部间抵销(元) | 4,118,817.45 | - | 4,037,949.87 | - | 3,905,073.61 |
| 工程承包业务(元) | 61,790,414.34 | 31,155,121.96 | 6,748,721.38 | 50,358,812.49 | 39,784,695.43 |
| 供水处理(元) | 73,719,998.97 | - | 71,357,579.68 | - | 57,705,339.07 |
| 污泥处理(元) | -14,805,157.85 | - | -3,492,369.66 | - | 9,467,154.73 |
| 污水处理(元) | 150,261,336.19 | 135,991,088.03 | 141,259,703.68 | 138,177,677.85 | 151,560,815.79 |
| 工程设计(元) | - | - | - | - | - |
| 供水(元) | - | 210,604,790.43 | - | 232,957,563.24 | - |
| 环保设备销售(元) | - | 71,759,702.05 | - | 49,863,474.96 | - |
| 利息收入(元) | - | - | - | 120,874,316.87 | - |
| 设计与咨询业务(元) | - | - | - | - | - |
| 其他分部(元) | 14,699,099.95 | - | 8,524,586.19 | - | 11,917,522.41 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -18.06 | - | -45.45 | - | -71.29 |
| 工程承包业务(%) | 21.77 | 7.68 | 2.96 | 6.98 | 10.14 |
| 供水处理(%) | 72.97 | - | 73.73 | - | 68.10 |
| 污泥处理(%) | -69.80 | - | -9.44 | - | 14.50 |
| 污水处理(%) | 55.19 | 40.10 | 57.41 | 41.51 | 60.96 |
| 工程设计(%) | - | - | - | - | - |
| 供水(%) | - | 76.69 | - | 80.68 | - |
| 环保设备销售(%) | - | 26.14 | - | 31.35 | - |
| 利息收入(%) | - | - | - | - | - |
| 设计与咨询业务(%) | - | - | - | - | - |
| 其他分部(%) | 12.36 | - | 5.66 | - | 8.70 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -2.95 | - | -1.18 | - | -0.59 |
| 工程承包业务(%) | 36.64 | 24.81 | 30.43 | 38.26 | 42.53 |
| 供水处理(%) | 13.05 | - | 12.91 | - | 9.19 |
| 污泥处理(%) | 2.74 | 5.36 | 4.93 | 6.36 | 7.08 |
| 污水处理(%) | 35.16 | 20.74 | 32.81 | 17.65 | 26.95 |
| 工程设计(%) | - | 0.02 | - | 0.00 | - |
| 供水(%) | - | 16.79 | - | 15.31 | - |
| 环保设备销售(%) | - | 16.79 | - | 8.43 | - |
| 利息收入(%) | - | 7.17 | - | 6.41 | - |
| 设计与咨询业务(%) | - | 8.32 | - | 7.58 | - |
| 其他分部(%) | 15.36 | - | 20.10 | - | 14.85 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.42 | - | 1.77 | - | 1.42 |
| 工程承包业务(%) | 21.32 | 6.93 | 2.95 | 8.50 | 14.50 |
| 供水处理(%) | 25.44 | - | 31.24 | - | 21.03 |
| 污泥处理(%) | -5.11 | 0.00 | -1.53 | 0.00 | 3.45 |
| 污水处理(%) | 51.85 | 30.25 | 61.84 | 23.33 | 55.25 |
| 工程设计(%) | - | 0.00 | - | 0.00 | - |
| 供水(%) | - | 46.85 | - | 39.34 | - |
| 环保设备销售(%) | - | 15.96 | - | 8.42 | - |
| 利息收入(%) | - | 0.00 | - | 20.41 | - |
| 设计与咨询业务(%) | - | 0.00 | - | 0.00 | - |
| 其他分部(%) | 5.07 | - | 3.73 | - | 4.34 |