| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| PPP项目建造期收入(元) | 394,444,390.62 | 363,101,983.66 | 133,420,217.56 | 81,233,600.00 | 250,192,633.53 | 92,848,368.80 |
| 环保设备销售及技术服务(元) | 4,675,807.00 | 43,267,356.65 | 13,339,352.84 | 7,928,500.00 | 107,987,359.90 | 105,438,274.24 |
| 生活类垃圾处理业务(元) | 742,155,748.37 | 1,443,608,398.45 | 690,796,189.99 | 316,837,900.00 | 1,281,128,172.02 | 584,337,260.86 |
| 危废处理业务(元) | 6,642,599.57 | 12,636,530.84 | 6,001,791.91 | 3,070,600.00 | 11,908,012.47 | 6,054,319.19 |
| 其他业务(元) | - | 9,962,100.34 | - | 2,836,900.00 | 11,583,198.13 | - |
| 其他收入(元) | - | - | 4,642,026.93 | - | - | - |
| 其他(元) | 6,093,352.36 | - | - | - | - | - |
| 营业成本(元) | ||||||
| PPP项目建造期收入(元) | 379,214,617.17 | 347,643,690.17 | 128,382,793.25 | 79,299,400.00 | 243,626,475.51 | 90,797,675.46 |
| 环保设备销售及技术服务(元) | 4,230,557.93 | 42,146,194.28 | 13,076,657.94 | 7,709,500.00 | 100,195,545.32 | 97,021,674.34 |
| 生活类垃圾处理业务(元) | 353,101,206.87 | 717,718,063.60 | 327,618,422.94 | 159,072,200.00 | 639,969,023.46 | 292,990,902.36 |
| 危废处理业务(元) | 3,880,929.46 | 7,609,461.32 | 3,641,879.80 | 1,975,200.00 | 7,274,923.86 | 3,489,624.16 |
| 其他业务(元) | - | 4,715,702.70 | - | 1,356,600.00 | 5,259,642.04 | - |
| 其他收入(元) | - | - | 2,607,964.04 | - | - | - |
| 其他(元) | 1,244,345.78 | - | - | - | - | - |
| 毛利(元) | ||||||
| PPP项目建造期收入(元) | 15,229,773.45 | 15,458,293.49 | 5,037,424.31 | 1,934,200.00 | 6,566,158.02 | 2,050,693.34 |
| 环保设备销售及技术服务(元) | 445,249.07 | 1,121,162.37 | 262,694.90 | 219,000.00 | 7,791,814.58 | 8,416,599.90 |
| 生活类垃圾处理业务(元) | 389,054,541.50 | 725,890,334.85 | 363,177,767.05 | 157,765,700.00 | 641,159,148.56 | 291,346,358.50 |
| 危废处理业务(元) | 2,761,670.11 | 5,027,069.52 | 2,359,912.11 | 1,095,400.00 | 4,633,088.61 | 2,564,695.03 |
| 其他业务(元) | - | 5,246,397.64 | - | 1,480,300.00 | 6,323,556.09 | - |
| 其他收入(元) | - | - | 2,034,062.89 | - | - | - |
| 其他(元) | 4,849,006.58 | - | - | - | - | - |
| 毛利率(%) | ||||||
| PPP项目建造期收入(%) | 3.86 | 4.26 | 3.78 | 2.38 | 2.62 | 2.21 |
| 环保设备销售及技术服务(%) | 9.52 | 2.59 | 1.97 | 2.76 | 7.22 | 7.98 |
| 生活类垃圾处理业务(%) | 52.42 | 50.28 | 52.57 | 49.79 | 50.05 | 49.86 |
| 危废处理业务(%) | 41.58 | 39.78 | 39.32 | 35.67 | 38.91 | 42.36 |
| 其他业务(%) | - | 52.66 | - | 52.18 | 54.59 | - |
| 其他收入(%) | - | - | 43.82 | - | - | - |
| 其他(%) | 79.58 | - | - | - | - | - |
| 收入构成(%) | ||||||
| PPP项目建造期收入(%) | 34.18 | 19.39 | 15.73 | 19.72 | 15.05 | 11.77 |
| 环保设备销售及技术服务(%) | 0.41 | 2.31 | 1.57 | 1.92 | 6.49 | 13.37 |
| 生活类垃圾处理业务(%) | 64.31 | 77.09 | 81.44 | 76.92 | 77.05 | 74.09 |
| 危废处理业务(%) | 0.58 | 0.67 | 0.71 | 0.75 | 0.72 | 0.77 |
| 其他业务(%) | - | 0.53 | - | 0.69 | 0.70 | - |
| 其他收入(%) | - | - | 0.55 | - | - | - |
| 其他(%) | 0.53 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| PPP项目建造期收入(%) | 3.69 | 2.05 | 1.35 | 1.19 | 0.99 | 0.67 |
| 环保设备销售及技术服务(%) | 0.11 | 0.15 | 0.07 | 0.13 | 1.17 | 2.77 |
| 生活类垃圾处理业务(%) | 94.35 | 96.43 | 97.40 | 97.09 | 96.20 | 95.72 |
| 危废处理业务(%) | 0.67 | 0.67 | 0.63 | 0.67 | 0.70 | 0.84 |
| 其他业务(%) | - | 0.70 | - | 0.91 | 0.95 | - |
| 其他收入(%) | - | - | 0.55 | - | - | - |
| 其他(%) | 1.18 | - | - | - | - | - |