| 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) | |||||
| PPP项目建设服务(元) | 21,358,016.71 | 252,725,253.37 | 63,445,537.65 | 363,329,807.13 | 223,836,318.40 |
| 垃圾焚烧发电(元) | 652,923,897.74 | 1,256,653,551.84 | 638,572,825.01 | 1,177,367,274.87 | 590,253,230.29 |
| 污水处理(元) | 74,277,370.83 | 154,548,847.39 | 72,958,257.34 | 153,667,284.45 | 73,875,889.36 |
| 其他收入(元) | 40,404,638.93 | - | - | 57,169,775.81 | - |
| 营业成本(元) | |||||
| PPP项目建设服务(元) | 21,171,838.36 | 250,234,106.25 | 62,824,954.06 | 359,718,687.49 | 221,620,117.22 |
| 垃圾焚烧发电(元) | 358,629,926.66 | 797,304,002.56 | 391,064,611.71 | 737,008,153.44 | 328,037,406.81 |
| 污水处理(元) | 46,962,025.84 | 99,832,957.66 | 46,003,426.06 | 95,773,888.85 | 45,498,213.33 |
| 其他收入(元) | 20,473,309.78 | - | - | 35,960,602.75 | - |
| 毛利(元) | |||||
| PPP项目建设服务(元) | 186,178.35 | 2,491,147.12 | 620,583.59 | 3,611,119.64 | 2,216,201.18 |
| 垃圾焚烧发电(元) | 294,293,971.08 | 459,349,549.28 | 247,508,213.30 | 440,359,121.43 | 262,215,823.48 |
| 污水处理(元) | 27,315,344.99 | 54,715,889.73 | 26,954,831.28 | 57,893,395.60 | 28,377,676.03 |
| 其他收入(元) | 19,931,329.15 | - | - | 21,209,173.06 | - |
| 毛利率(%) | |||||
| PPP项目建设服务(%) | 0.87 | 0.99 | 0.98 | 0.99 | 0.99 |
| 垃圾焚烧发电(%) | 45.07 | 36.55 | 38.76 | 37.40 | 44.42 |
| 污水处理(%) | 36.77 | 35.40 | 36.95 | 37.67 | 38.41 |
| 其他收入(%) | 49.33 | - | - | 37.10 | - |
| 收入构成(%) | |||||
| PPP项目建设服务(%) | 2.71 | 15.19 | 8.19 | 20.74 | 25.21 |
| 垃圾焚烧发电(%) | 82.76 | 75.52 | 82.40 | 67.22 | 66.47 |
| 污水处理(%) | 9.41 | 9.29 | 9.41 | 8.77 | 8.32 |
| 其他收入(%) | 5.12 | - | - | 3.26 | - |
| 毛利构成(%) | |||||
| PPP项目建设服务(%) | 0.05 | 0.48 | 0.23 | 0.69 | 0.76 |
| 垃圾焚烧发电(%) | 86.12 | 88.93 | 89.98 | 84.19 | 89.55 |
| 污水处理(%) | 7.99 | 10.59 | 9.80 | 11.07 | 9.69 |
| 其他收入(%) | 5.83 | - | - | 4.05 | - |