| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城镇水务建造业务(元) | 3,140,334,154.16 | 779,949,415.47 | 2,113,790,020.67 | 666,787,281.35 |
| 大气综合治理业务(元) | 1,006,750,302.07 | 379,703,394.05 | 758,039,980.92 | 176,066,692.51 |
| 供水服务业务(元) | 1,073,734,476.63 | 519,739,673.88 | 1,193,318,448.29 | 520,723,164.36 |
| 供水水处理业务(元) | 3,177,846,766.31 | 1,483,351,800.14 | 3,066,054,353.54 | 1,383,669,088.75 |
| 固废处理业务(元) | 4,564,798,420.13 | 2,128,459,513.81 | 6,880,054,958.45 | 3,838,486,445.11 |
| 快速路业务(元) | 18,722,733.20 | 8,848,327.37 | 123,416,900.93 | 111,093,561.50 |
| 设备及技术服务业务(元) | 211,675,277.36 | 34,484,092.78 | 176,527,836.08 | 22,004,001.62 |
| 水环境综合治理业务(元) | 1,425,459,724.80 | 498,347,273.52 | 1,625,776,003.83 | 458,063,331.06 |
| 污水处理(元) | 6,369,782,268.75 | 2,907,434,731.30 | 6,001,793,705.18 | 2,644,131,921.30 |
| 其他业务(元) | - | - | - | 104,143,092.45 |
| 营业成本(元) | ||||
| 城镇水务建造业务(元) | 2,730,908,689.26 | 669,543,438.80 | 1,782,948,702.89 | 523,780,808.37 |
| 大气综合治理业务(元) | 741,144,226.92 | 289,958,926.32 | 552,224,828.34 | 108,090,339.51 |
| 供水服务业务(元) | 461,207,759.87 | 213,373,895.54 | 540,832,120.09 | 242,899,482.77 |
| 供水水处理业务(元) | 2,133,476,605.80 | 996,166,866.87 | 2,128,020,912.34 | 966,449,099.89 |
| 固废处理业务(元) | 3,076,586,488.72 | 1,401,538,788.99 | 4,682,830,748.79 | 2,681,135,955.70 |
| 快速路业务(元) | 99,905,833.39 | 40,231,162.77 | 128,248,254.94 | 52,282,631.20 |
| 设备及技术服务业务(元) | 156,349,045.22 | 22,274,315.08 | 98,182,417.28 | 15,738,566.45 |
| 水环境综合治理业务(元) | 915,877,049.50 | 284,500,307.63 | 1,044,146,666.17 | 267,094,087.01 |
| 污水处理(元) | 3,978,727,875.83 | 1,783,222,127.78 | 3,875,923,491.33 | 1,555,548,532.97 |
| 其他业务(元) | - | - | - | 39,345,243.63 |
| 毛利(元) | ||||
| 城镇水务建造业务(元) | 409,425,464.90 | 110,405,976.67 | 330,841,317.78 | 143,006,472.98 |
| 大气综合治理业务(元) | 265,606,075.15 | 89,744,467.73 | 205,815,152.58 | 67,976,353.00 |
| 供水服务业务(元) | 612,526,716.76 | 306,365,778.34 | 652,486,328.20 | 277,823,681.59 |
| 供水水处理业务(元) | 1,044,370,160.51 | 487,184,933.27 | 938,033,441.20 | 417,219,988.86 |
| 固废处理业务(元) | 1,488,211,931.41 | 726,920,724.82 | 2,197,224,209.66 | 1,157,350,489.41 |
| 快速路业务(元) | -81,183,100.19 | -31,382,835.40 | -4,831,354.01 | 58,810,930.30 |
| 设备及技术服务业务(元) | 55,326,232.14 | 12,209,777.70 | 78,345,418.80 | 6,265,435.17 |
| 水环境综合治理业务(元) | 509,582,675.30 | 213,846,965.89 | 581,629,337.66 | 190,969,244.05 |
| 污水处理(元) | 2,391,054,392.92 | 1,124,212,603.52 | 2,125,870,213.85 | 1,088,583,388.33 |
| 其他业务(元) | - | - | - | 64,797,848.82 |
| 毛利率(%) | ||||
| 城镇水务建造业务(%) | 13.04 | 14.16 | 15.65 | 21.45 |
| 大气综合治理业务(%) | 26.38 | 23.64 | 27.15 | 38.61 |
| 供水服务业务(%) | 57.05 | 58.95 | 54.68 | 53.35 |
| 供水水处理业务(%) | 32.86 | 32.84 | 30.59 | 30.15 |
| 固废处理业务(%) | 32.60 | 34.15 | 31.94 | 30.15 |
| 快速路业务(%) | -433.61 | -354.68 | -3.91 | 52.94 |
| 设备及技术服务业务(%) | 26.14 | 35.41 | 44.38 | 28.47 |
| 水环境综合治理业务(%) | 35.75 | 42.91 | 35.78 | 41.69 |
| 污水处理(%) | 37.54 | 38.67 | 35.42 | 41.17 |
| 其他业务(%) | - | - | - | 62.22 |
| 收入构成(%) | ||||
| 城镇水务建造业务(%) | 14.96 | 8.92 | 9.63 | 6.72 |
| 大气综合治理业务(%) | 4.80 | 4.34 | 3.46 | 1.77 |
| 供水服务业务(%) | 5.12 | 5.95 | 5.44 | 5.25 |
| 供水水处理业务(%) | 15.14 | 16.97 | 13.98 | 13.94 |
| 固废处理业务(%) | 21.75 | 24.35 | 31.36 | 38.67 |
| 快速路业务(%) | 0.09 | 0.10 | 0.56 | 1.12 |
| 设备及技术服务业务(%) | 1.01 | 0.39 | 0.80 | 0.22 |
| 水环境综合治理业务(%) | 6.79 | 5.70 | 7.41 | 4.62 |
| 污水处理(%) | 30.35 | 33.26 | 27.36 | 26.64 |
| 其他业务(%) | - | - | - | 1.05 |
| 毛利构成(%) | ||||
| 城镇水务建造业务(%) | 6.12 | 3.63 | 4.66 | 4.12 |
| 大气综合治理业务(%) | 3.97 | 2.95 | 2.90 | 1.96 |
| 供水服务业务(%) | 9.15 | 10.08 | 9.18 | 8.00 |
| 供水水处理业务(%) | 15.60 | 16.03 | 13.20 | 12.01 |
| 固废处理业务(%) | 22.23 | 23.92 | 30.92 | 33.33 |
| 快速路业务(%) | -1.21 | -1.03 | -0.07 | 1.69 |
| 设备及技术服务业务(%) | 0.83 | 0.40 | 1.10 | 0.18 |
| 水环境综合治理业务(%) | 7.61 | 7.04 | 8.19 | 5.50 |
| 污水处理(%) | 35.71 | 36.99 | 29.92 | 31.35 |
| 其他业务(%) | - | - | - | 1.87 |