| 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) | |||||
| TOT利息收入(元) | - | - | 10,581,867.97 | 22,961,218.03 | 12,499,943.30 |
| 飞灰填埋处理业务(元) | 50,924,294.76 | 104,510,036.77 | 53,235,550.86 | 100,786,129.41 | 51,041,802.34 |
| 垃圾焚烧发电及污泥协同处理(元) | 277,797,344.34 | 544,634,299.52 | 271,070,003.62 | 519,654,892.49 | 250,287,985.04 |
| 垃圾填埋运营业务(元) | 18,640,994.06 | 34,695,947.71 | 19,186,645.09 | 40,258,573.12 | 18,797,457.89 |
| 膜下水处置业务(元) | 2,855,216.03 | 5,133,655.79 | 2,587,554.28 | 3,555,875.16 | 1,849,070.95 |
| 渗沥液(污水)处理业务(元) | 54,753,690.61 | 83,063,351.01 | 43,190,734.54 | 92,727,030.34 | 56,725,571.61 |
| 污泥处理业务(元) | 44,301,705.00 | 81,952,638.45 | 45,453,100.49 | 91,725,342.96 | 56,397,211.44 |
| 项目建设期服务收入(元) | 355,539,602.17 | - | 20,558,712.57 | 83,738,151.80 | 71,906,074.80 |
| 垃圾焚烧及发电(元) | 297,192,371.52 | 640,295,731.87 | 304,474,363.20 | 614,891,662.89 | 294,087,627.34 |
| 建设期服务(元) | - | 341,562,922.31 | - | - | - |
| 利息收入(元) | 8,160,462.30 | 20,835,330.90 | - | - | - |
| 其他(元) | - | - | 311,203.10 | - | - |
| 营业成本(元) | |||||
| TOT利息收入(元) | - | - | - | - | - |
| 飞灰填埋处理业务(元) | 19,127,196.15 | 42,619,082.91 | 21,150,152.40 | 43,081,781.11 | 23,068,123.46 |
| 垃圾焚烧发电及污泥协同处理(元) | 73,480,230.20 | 168,017,030.69 | 83,924,935.42 | 180,332,709.30 | 84,888,069.87 |
| 垃圾填埋运营业务(元) | 6,809,063.52 | 14,695,176.21 | 8,498,238.73 | 19,675,152.33 | 9,815,671.28 |
| 膜下水处置业务(元) | 3,387,149.84 | 4,950,670.97 | 2,019,393.71 | 2,870,638.66 | - |
| 渗沥液(污水)处理业务(元) | 20,504,289.25 | 39,775,558.56 | 19,987,552.72 | 40,949,120.27 | 23,025,708.14 |
| 污泥处理业务(元) | 28,065,479.54 | 58,984,900.10 | 31,747,050.55 | 67,754,290.04 | 38,635,575.84 |
| 项目建设期服务收入(元) | 355,539,602.17 | - | 20,558,712.57 | 83,738,151.80 | 71,906,074.80 |
| 垃圾焚烧及发电(元) | 112,223,724.99 | 225,314,340.54 | 118,184,328.61 | 243,591,442.88 | 123,399,007.65 |
| 建设期服务(元) | - | 341,562,922.31 | - | - | - |
| 利息收入(元) | - | - | - | - | - |
| 其他(元) | - | - | 41,000.00 | - | - |
| 毛利(元) | |||||
| TOT利息收入(元) | - | - | 10,581,867.97 | 22,961,218.03 | 12,499,943.30 |
| 飞灰填埋处理业务(元) | 31,797,098.61 | 61,890,953.86 | 32,085,398.46 | 57,704,348.30 | 27,973,678.88 |
| 垃圾焚烧发电及污泥协同处理(元) | 204,317,114.14 | 376,617,268.83 | 187,145,068.20 | 339,322,183.19 | 165,399,915.17 |
| 垃圾填埋运营业务(元) | 11,831,930.54 | 20,000,771.50 | 10,688,406.36 | 20,583,420.79 | 8,981,786.61 |
| 膜下水处置业务(元) | -531,933.81 | 182,984.82 | 568,160.57 | 685,236.50 | - |
| 渗沥液(污水)处理业务(元) | 34,249,401.36 | 43,287,792.45 | 23,203,181.82 | 51,777,910.07 | 33,699,863.47 |
| 污泥处理业务(元) | 16,236,225.46 | 22,967,738.35 | 13,706,049.94 | 23,971,052.92 | 17,761,635.60 |
| 项目建设期服务收入(元) | - | - | - | - | - |
| 垃圾焚烧及发电(元) | 184,968,646.53 | 414,981,391.33 | 186,290,034.59 | 371,300,220.01 | 170,688,619.69 |
| 建设期服务(元) | - | - | - | - | - |
| 利息收入(元) | 8,160,462.30 | 20,835,330.90 | - | - | - |
| 其他(元) | - | - | 270,203.10 | - | - |
| 毛利率(%) | |||||
| TOT利息收入(%) | - | - | - | - | - |
| 飞灰填埋处理业务(%) | 62.44 | 59.22 | 60.27 | 57.25 | 54.81 |
| 垃圾焚烧发电及污泥协同处理(%) | 73.55 | 69.15 | 69.04 | 65.30 | 66.08 |
| 垃圾填埋运营业务(%) | 63.47 | 57.65 | 55.71 | 51.13 | 47.78 |
| 膜下水处置业务(%) | -18.63 | 3.56 | 21.96 | 19.27 | - |
| 渗沥液(污水)处理业务(%) | 62.55 | 52.11 | 53.72 | 55.84 | 59.41 |
| 污泥处理业务(%) | 36.65 | 28.03 | 30.15 | 26.13 | 31.49 |
| 项目建设期服务收入(%) | - | - | - | - | - |
| 垃圾焚烧及发电(%) | 62.24 | 64.81 | 61.18 | 60.38 | 58.04 |
| 建设期服务(%) | - | - | - | - | - |
| 利息收入(%) | - | - | - | - | - |
| 其他(%) | - | - | 86.83 | - | - |
| 收入构成(%) | |||||
| TOT利息收入(%) | - | - | 1.37 | 1.46 | 1.54 |
| 飞灰填埋处理业务(%) | 4.59 | 5.63 | 6.91 | 6.42 | 6.27 |
| 垃圾焚烧发电及污泥协同处理(%) | 25.02 | 29.33 | 35.17 | 33.09 | 30.76 |
| 垃圾填埋运营业务(%) | 1.68 | 1.87 | 2.49 | 2.56 | 2.31 |
| 膜下水处置业务(%) | 0.26 | 0.28 | 0.34 | 0.23 | 0.23 |
| 渗沥液(污水)处理业务(%) | 4.93 | 4.47 | 5.60 | 5.91 | 6.97 |
| 污泥处理业务(%) | 3.99 | 4.41 | 5.90 | 5.84 | 6.93 |
| 项目建设期服务收入(%) | 32.03 | - | 2.67 | 5.33 | 8.84 |
| 垃圾焚烧及发电(%) | 26.77 | 34.49 | 39.51 | 39.16 | 36.15 |
| 建设期服务(%) | - | 18.40 | - | - | - |
| 利息收入(%) | 0.74 | 1.12 | - | - | - |
| 其他(%) | - | - | 0.04 | - | - |
| 毛利构成(%) | |||||
| TOT利息收入(%) | - | - | 2.28 | 2.58 | 2.86 |
| 飞灰填埋处理业务(%) | 6.48 | 6.44 | 6.91 | 6.50 | 6.40 |
| 垃圾焚烧发电及污泥协同处理(%) | 41.61 | 39.20 | 40.29 | 38.20 | 37.85 |
| 垃圾填埋运营业务(%) | 2.41 | 2.08 | 2.30 | 2.32 | 2.06 |
| 膜下水处置业务(%) | -0.11 | 0.02 | 0.12 | 0.08 | 0.00 |
| 渗沥液(污水)处理业务(%) | 6.98 | 4.51 | 4.99 | 5.83 | 7.71 |
| 污泥处理业务(%) | 3.31 | 2.39 | 2.95 | 2.70 | 4.06 |
| 项目建设期服务收入(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 垃圾焚烧及发电(%) | 37.67 | 43.19 | 40.10 | 41.80 | 39.06 |
| 建设期服务(%) | - | 0.00 | - | - | - |
| 利息收入(%) | 1.66 | 2.17 | - | - | - |
| 其他(%) | - | - | 0.06 | - | - |