| 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) | |||||
| TOT利息收入(元) | - | - | - | - | 10,581,867.97 |
| 飞灰填埋处理业务(元) | 48,963,771.33 | 95,384,425.09 | 50,924,294.76 | 104,510,036.77 | 53,235,550.86 |
| 垃圾焚烧发电及污泥协同处理(元) | 301,437,361.39 | 555,304,552.62 | 277,797,344.34 | 544,634,299.52 | 271,070,003.62 |
| 垃圾焚烧及发电(元) | 367,820,855.63 | 607,387,739.16 | 297,192,371.52 | 640,295,731.87 | 304,474,363.20 |
| 垃圾填埋运营业务(元) | 14,076,055.49 | 38,439,029.54 | 18,640,994.06 | 34,695,947.71 | 19,186,645.09 |
| 膜下水处置业务(元) | - | - | 2,855,216.03 | 5,133,655.79 | 2,587,554.28 |
| 渗沥液(污水)处理业务(元) | 37,872,585.38 | 106,743,504.10 | 54,753,690.61 | 83,063,351.01 | 43,190,734.54 |
| 污泥处理业务(元) | 59,216,845.44 | 79,412,906.05 | 44,301,705.00 | 81,952,638.45 | 45,453,100.49 |
| 项目建设期服务收入(元) | - | - | 355,539,602.17 | - | 20,558,712.57 |
| 建设期服务(元) | - | 836,940,079.61 | - | 341,562,922.31 | - |
| 利息收入(元) | 9,298,702.08 | 19,793,298.24 | 8,160,462.30 | 20,835,330.90 | - |
| 餐厨垃圾收运及厌氧发酵业务(元) | 102,405,885.53 | 17,703,633.49 | - | - | - |
| 工业级混合油业务(元) | 95,097,035.92 | 17,279,879.53 | - | - | - |
| 生活垃圾中转处理业务(元) | 337,557,401.45 | 54,958,503.49 | - | - | - |
| 沼气发电(元) | 1,964,118.58 | - | - | - | - |
| 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) | 18,238,123.87 | - | 19,127,196.15 | 42,619,082.91 | 21,150,152.40 |
| 垃圾焚烧发电及污泥协同处理(元) | 89,856,494.20 | 152,346,292.77 | 73,480,230.20 | 168,017,030.69 | 83,924,935.42 |
| 垃圾焚烧及发电(元) | 129,337,054.91 | 214,520,303.70 | 112,223,724.99 | 225,314,340.54 | 118,184,328.61 |
| 垃圾填埋运营业务(元) | 5,677,222.94 | - | 6,809,063.52 | 14,695,176.21 | 8,498,238.73 |
| 膜下水处置业务(元) | - | - | 3,387,149.84 | 4,950,670.97 | 2,019,393.71 |
| 渗沥液(污水)处理业务(元) | 23,358,536.81 | - | 20,504,289.25 | 39,775,558.56 | 19,987,552.72 |
| 污泥处理业务(元) | 26,497,672.61 | - | 28,065,479.54 | 58,984,900.10 | 31,747,050.55 |
| 项目建设期服务收入(元) | - | - | 355,539,602.17 | - | 20,558,712.57 |
| 建设期服务(元) | - | 836,940,079.61 | - | 341,562,922.31 | - |
| 利息收入(元) | - | - | - | - | - |
| 餐厨垃圾收运及厌氧发酵业务(元) | 97,221,175.45 | - | - | - | - |
| 工业级混合油业务(元) | 11,066,017.98 | - | - | - | - |
| 生活垃圾中转处理业务(元) | 158,876,591.69 | - | - | - | - |
| 沼气发电(元) | 2,870,700.34 | - | - | - | - |
| 其他(元) | - | - | - | - | 41,000.00 |
| 毛利(元) | |||||
| TOT利息收入(元) | - | - | - | - | 10,581,867.97 |
| 飞灰填埋处理业务(元) | 30,725,647.46 | - | 31,797,098.61 | 61,890,953.86 | 32,085,398.46 |
| 垃圾焚烧发电及污泥协同处理(元) | 211,580,867.19 | 402,958,259.85 | 204,317,114.14 | 376,617,268.83 | 187,145,068.20 |
| 垃圾焚烧及发电(元) | 238,483,800.72 | 392,867,435.46 | 184,968,646.53 | 414,981,391.33 | 186,290,034.59 |
| 垃圾填埋运营业务(元) | 8,398,832.55 | - | 11,831,930.54 | 20,000,771.50 | 10,688,406.36 |
| 膜下水处置业务(元) | - | - | -531,933.81 | 182,984.82 | 568,160.57 |
| 渗沥液(污水)处理业务(元) | 14,514,048.57 | - | 34,249,401.36 | 43,287,792.45 | 23,203,181.82 |
| 污泥处理业务(元) | 32,719,172.83 | - | 16,236,225.46 | 22,967,738.35 | 13,706,049.94 |
| 项目建设期服务收入(元) | - | - | - | - | - |
| 建设期服务(元) | - | - | - | - | - |
| 利息收入(元) | - | - | 8,160,462.30 | 20,835,330.90 | - |
| 餐厨垃圾收运及厌氧发酵业务(元) | 5,184,710.08 | - | - | - | - |
| 工业级混合油业务(元) | 84,031,017.94 | - | - | - | - |
| 生活垃圾中转处理业务(元) | 178,680,809.76 | - | - | - | - |
| 沼气发电(元) | -906,581.76 | - | - | - | - |
| 其他(元) | - | - | - | - | 270,203.10 |
| 毛利率(%) | |||||
| TOT利息收入(%) | - | - | - | - | - |
| 飞灰填埋处理业务(%) | 62.75 | - | 62.44 | 59.22 | 60.27 |
| 垃圾焚烧发电及污泥协同处理(%) | 70.19 | 72.57 | 73.55 | 69.15 | 69.04 |
| 垃圾焚烧及发电(%) | 64.84 | 64.68 | 62.24 | 64.81 | 61.18 |
| 垃圾填埋运营业务(%) | 59.67 | - | 63.47 | 57.65 | 55.71 |
| 膜下水处置业务(%) | - | - | -18.63 | 3.56 | 21.96 |
| 渗沥液(污水)处理业务(%) | 38.32 | - | 62.55 | 52.11 | 53.72 |
| 污泥处理业务(%) | 55.25 | - | 36.65 | 28.03 | 30.15 |
| 项目建设期服务收入(%) | - | - | - | - | - |
| 建设期服务(%) | - | - | - | - | - |
| 利息收入(%) | - | - | - | - | - |
| 餐厨垃圾收运及厌氧发酵业务(%) | 5.06 | - | - | - | - |
| 工业级混合油业务(%) | 88.36 | - | - | - | - |
| 生活垃圾中转处理业务(%) | 52.93 | - | - | - | - |
| 沼气发电(%) | -46.16 | - | - | - | - |
| 其他(%) | - | - | - | - | 86.83 |
| 收入构成(%) | |||||
| TOT利息收入(%) | - | - | - | - | 1.37 |
| 飞灰填埋处理业务(%) | 3.56 | 3.93 | 4.59 | 5.63 | 6.91 |
| 垃圾焚烧发电及污泥协同处理(%) | 21.91 | 22.86 | 25.02 | 29.33 | 35.17 |
| 垃圾焚烧及发电(%) | 26.74 | 25.00 | 26.77 | 34.49 | 39.51 |
| 垃圾填埋运营业务(%) | 1.02 | 1.58 | 1.68 | 1.87 | 2.49 |
| 膜下水处置业务(%) | - | - | 0.26 | 0.28 | 0.34 |
| 渗沥液(污水)处理业务(%) | 2.75 | 4.39 | 4.93 | 4.47 | 5.60 |
| 污泥处理业务(%) | 4.30 | 3.27 | 3.99 | 4.41 | 5.90 |
| 项目建设期服务收入(%) | - | - | 32.03 | - | 2.67 |
| 建设期服务(%) | - | 34.45 | - | 18.40 | - |
| 利息收入(%) | 0.68 | 0.81 | 0.74 | 1.12 | - |
| 餐厨垃圾收运及厌氧发酵业务(%) | 7.44 | 0.73 | - | - | - |
| 工业级混合油业务(%) | 6.91 | 0.71 | - | - | - |
| 生活垃圾中转处理业务(%) | 24.54 | 2.26 | - | - | - |
| 沼气发电(%) | 0.14 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.04 |
| 毛利构成(%) | |||||
| TOT利息收入(%) | - | - | - | - | 2.28 |
| 飞灰填埋处理业务(%) | 3.82 | 0.00 | 6.48 | 6.44 | 6.91 |
| 垃圾焚烧发电及污泥协同处理(%) | 26.34 | 50.63 | 41.61 | 39.20 | 40.29 |
| 垃圾焚烧及发电(%) | 29.68 | 49.37 | 37.67 | 43.19 | 40.10 |
| 垃圾填埋运营业务(%) | 1.05 | 0.00 | 2.41 | 2.08 | 2.30 |
| 膜下水处置业务(%) | - | - | -0.11 | 0.02 | 0.12 |
| 渗沥液(污水)处理业务(%) | 1.81 | 0.00 | 6.98 | 4.51 | 4.99 |
| 污泥处理业务(%) | 4.07 | 0.00 | 3.31 | 2.39 | 2.95 |
| 项目建设期服务收入(%) | - | - | 0.00 | - | 0.00 |
| 建设期服务(%) | - | 0.00 | - | 0.00 | - |
| 利息收入(%) | 0.00 | 0.00 | 1.66 | 2.17 | - |
| 餐厨垃圾收运及厌氧发酵业务(%) | 0.65 | 0.00 | - | - | - |
| 工业级混合油业务(%) | 10.46 | 0.00 | - | - | - |
| 生活垃圾中转处理业务(%) | 22.24 | 0.00 | - | - | - |
| 沼气发电(%) | -0.11 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.06 |