| 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) | |||||
| 分部间抵销(元) | -5,477,922.90 | - | -17,062,321.75 | - | -126,162,772.69 |
| 工程承包业务(元) | 392,298,834.30 | 866,951,137.12 | 414,650,042.57 | 728,412,478.27 | 337,923,192.09 |
| 供水处理(元) | 84,738,161.96 | - | 85,397,329.78 | - | 91,366,774.67 |
| 污泥处理(元) | 65,309,776.23 | 133,423,316.99 | 61,294,657.14 | 106,101,558.18 | 51,534,984.58 |
| 污水处理(元) | 248,603,492.81 | 430,628,376.19 | 247,012,456.25 | 403,665,684.70 | 244,400,152.07 |
| 工程设计(元) | - | 870,422.92 | - | 887,264.14 | - |
| 供水(元) | - | 221,914,371.55 | - | 154,198,060.15 | - |
| 环保设备销售(元) | - | 172,779,658.26 | - | 259,879,553.09 | - |
| 利息收入(元) | - | 124,505,883.49 | - | 125,224,329.43 | - |
| 设计与咨询业务(元) | - | 118,125,900.34 | - | 94,895,014.56 | - |
| 其他分部(元) | 137,019,937.66 | - | 92,034,735.43 | - | 343,364,633.92 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -9,382,996.51 | - | -23,125,383.67 | - | -132,610,592.79 |
| 工程承包业务(元) | 352,514,138.87 | 790,284,942.93 | 376,975,989.69 | 674,877,197.49 | 309,336,544.46 |
| 供水处理(元) | 27,032,822.89 | - | 24,875,685.57 | - | 22,770,928.65 |
| 污泥处理(元) | 55,842,621.50 | - | 40,873,405.03 | - | 45,296,419.19 |
| 污水处理(元) | 97,042,677.02 | 174,219,518.97 | 90,872,412.27 | 164,161,269.55 | 74,449,614.98 |
| 工程设计(元) | - | - | - | - | - |
| 供水(元) | - | 52,439,769.85 | - | 47,612,174.27 | - |
| 环保设备销售(元) | - | 138,216,611.42 | - | 191,612,960.13 | - |
| 利息收入(元) | - | - | - | - | - |
| 设计与咨询业务(元) | - | - | - | - | - |
| 其他分部(元) | 125,102,415.25 | - | 67,085,146.82 | - | 314,981,135.50 |
| 毛利(元) | |||||
| 分部间抵销(元) | 3,905,073.61 | - | 6,063,061.92 | - | 6,447,820.10 |
| 工程承包业务(元) | 39,784,695.43 | 76,666,194.19 | 37,674,052.88 | 53,535,280.78 | 28,586,647.63 |
| 供水处理(元) | 57,705,339.07 | - | 60,521,644.21 | - | 68,595,846.02 |
| 污泥处理(元) | 9,467,154.73 | - | 20,421,252.11 | - | 6,238,565.39 |
| 污水处理(元) | 151,560,815.79 | 256,408,857.22 | 156,140,043.98 | 239,504,415.15 | 169,950,537.09 |
| 工程设计(元) | - | - | - | - | - |
| 供水(元) | - | 169,474,601.70 | - | 106,585,885.88 | - |
| 环保设备销售(元) | - | 34,563,046.84 | - | 68,266,592.96 | - |
| 利息收入(元) | - | 124,505,883.49 | - | - | - |
| 设计与咨询业务(元) | - | - | - | - | - |
| 其他分部(元) | 11,917,522.41 | - | 24,949,588.61 | - | 28,383,498.42 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -71.29 | - | -35.53 | - | -5.11 |
| 工程承包业务(%) | 10.14 | 8.84 | 9.09 | 7.35 | 8.46 |
| 供水处理(%) | 68.10 | - | 70.87 | - | 75.08 |
| 污泥处理(%) | 14.50 | - | 33.32 | - | 12.11 |
| 污水处理(%) | 60.96 | 59.54 | 63.21 | 59.33 | 69.54 |
| 工程设计(%) | - | - | - | - | - |
| 供水(%) | - | 76.37 | - | 69.12 | - |
| 环保设备销售(%) | - | 20.00 | - | 26.27 | - |
| 利息收入(%) | - | - | - | - | - |
| 设计与咨询业务(%) | - | - | - | - | - |
| 其他分部(%) | 8.70 | - | 27.11 | - | 8.27 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.59 | - | -1.93 | - | -13.39 |
| 工程承包业务(%) | 42.53 | 41.90 | 46.94 | 38.88 | 35.86 |
| 供水处理(%) | 9.19 | - | 9.67 | - | 9.69 |
| 污泥处理(%) | 7.08 | 6.45 | 6.94 | 5.66 | 5.47 |
| 污水处理(%) | 26.95 | 20.81 | 27.96 | 21.55 | 25.93 |
| 工程设计(%) | - | 0.04 | - | 0.05 | - |
| 供水(%) | - | 10.72 | - | 8.23 | - |
| 环保设备销售(%) | - | 8.35 | - | 13.87 | - |
| 利息收入(%) | - | 6.02 | - | 6.68 | - |
| 设计与咨询业务(%) | - | 5.71 | - | 5.07 | - |
| 其他分部(%) | 14.85 | - | 10.42 | - | 36.43 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.42 | - | 1.98 | - | 2.09 |
| 工程承包业务(%) | 14.50 | 11.59 | 12.32 | 11.44 | 9.28 |
| 供水处理(%) | 21.03 | - | 19.79 | - | 22.26 |
| 污泥处理(%) | 3.45 | 0.00 | 6.68 | 0.00 | 2.02 |
| 污水处理(%) | 55.25 | 38.75 | 51.06 | 51.19 | 55.14 |
| 工程设计(%) | - | 0.00 | - | 0.00 | - |
| 供水(%) | - | 25.62 | - | 22.78 | - |
| 环保设备销售(%) | - | 5.22 | - | 14.59 | - |
| 利息收入(%) | - | 18.82 | - | 0.00 | - |
| 设计与咨询业务(%) | - | 0.00 | - | 0.00 | - |
| 其他分部(%) | 4.34 | - | 8.16 | - | 9.21 |