| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城镇水务建造业务(元) | 1,660,075,157.87 | 414,773,219.62 | 2,281,790,101.24 | 715,456,936.29 |
| 大气综合治理业务(元) | 750,487,869.82 | 320,082,875.30 | 772,007,489.15 | 368,989,737.39 |
| 供水服务业务(元) | 1,159,751,995.71 | 512,681,597.59 | 1,112,778,676.40 | 564,834,111.58 |
| 供水水处理业务(元) | 3,401,843,432.99 | 1,681,905,491.31 | 3,339,239,243.17 | 1,470,899,188.72 |
| 固废处理业务(元) | 3,766,063,757.89 | 1,893,634,080.13 | 4,041,361,230.23 | 2,131,904,658.95 |
| 快速路业务(元) | 18,119,156.05 | 8,854,246.21 | 18,552,545.29 | 9,119,875.64 |
| 设备及技术服务业务(元) | 255,341,879.41 | 83,093,544.44 | 203,206,806.64 | 61,396,335.30 |
| 水环境综合治理业务(元) | 1,019,784,312.35 | 487,610,441.92 | 1,363,922,318.83 | 486,624,838.95 |
| 污水处理(元) | 6,617,212,498.10 | 3,207,208,452.18 | 6,605,787,673.15 | 3,172,209,895.06 |
| 营业成本(元) | ||||
| 城镇水务建造业务(元) | 1,353,510,862.42 | 339,154,948.90 | 1,963,045,032.41 | 620,531,869.17 |
| 大气综合治理业务(元) | 585,319,186.60 | 260,755,736.46 | 582,465,878.26 | 301,656,402.78 |
| 供水服务业务(元) | 543,087,857.99 | 239,468,120.22 | 498,059,057.34 | 269,715,490.78 |
| 供水水处理业务(元) | 2,275,690,002.04 | 1,067,407,288.98 | 2,170,762,535.45 | 1,010,840,759.75 |
| 固废处理业务(元) | 2,392,197,206.01 | 1,193,071,178.30 | 2,541,938,968.35 | 1,340,710,299.31 |
| 快速路业务(元) | 122,711,173.99 | 53,251,756.50 | 115,041,342.16 | 52,286,776.97 |
| 设备及技术服务业务(元) | 192,170,857.26 | 66,279,249.44 | 153,319,906.22 | 49,467,326.06 |
| 水环境综合治理业务(元) | 509,595,200.80 | 254,254,714.24 | 951,087,373.58 | 280,488,275.87 |
| 污水处理(元) | 3,895,859,311.35 | 1,931,896,371.59 | 3,994,049,301.00 | 1,936,495,519.70 |
| 毛利(元) | ||||
| 城镇水务建造业务(元) | 306,564,295.45 | 75,618,270.72 | 318,745,068.83 | 94,925,067.12 |
| 大气综合治理业务(元) | 165,168,683.22 | 59,327,138.84 | 189,541,610.89 | 67,333,334.61 |
| 供水服务业务(元) | 616,664,137.72 | 273,213,477.37 | 614,719,619.06 | 295,118,620.80 |
| 供水水处理业务(元) | 1,126,153,430.95 | 614,498,202.33 | 1,168,476,707.72 | 460,058,428.97 |
| 固废处理业务(元) | 1,373,866,551.88 | 700,562,901.83 | 1,499,422,261.88 | 791,194,359.64 |
| 快速路业务(元) | -104,592,017.94 | -44,397,510.29 | -96,488,796.87 | -43,166,901.33 |
| 设备及技术服务业务(元) | 63,171,022.15 | 16,814,295.00 | 49,886,900.42 | 11,929,009.24 |
| 水环境综合治理业务(元) | 510,189,111.55 | 233,355,727.68 | 412,834,945.25 | 206,136,563.08 |
| 污水处理(元) | 2,721,353,186.75 | 1,275,312,080.59 | 2,611,738,372.15 | 1,235,714,375.36 |
| 毛利率(%) | ||||
| 城镇水务建造业务(%) | 18.47 | 18.23 | 13.97 | 13.27 |
| 大气综合治理业务(%) | 22.01 | 18.53 | 24.55 | 18.25 |
| 供水服务业务(%) | 53.17 | 53.29 | 55.24 | 52.25 |
| 供水水处理业务(%) | 33.10 | 36.54 | 34.99 | 31.28 |
| 固废处理业务(%) | 36.48 | 37.00 | 37.10 | 37.11 |
| 快速路业务(%) | -577.25 | -501.43 | -520.08 | -473.33 |
| 设备及技术服务业务(%) | 24.74 | 20.24 | 24.55 | 19.43 |
| 水环境综合治理业务(%) | 50.03 | 47.86 | 30.27 | 42.36 |
| 污水处理(%) | 41.13 | 39.76 | 39.54 | 38.95 |
| 收入构成(%) | ||||
| 城镇水务建造业务(%) | 8.90 | 4.82 | 11.56 | 7.97 |
| 大气综合治理业务(%) | 4.02 | 3.72 | 3.91 | 4.11 |
| 供水服务业务(%) | 6.22 | 5.95 | 5.64 | 6.29 |
| 供水水处理业务(%) | 18.24 | 19.53 | 16.92 | 16.38 |
| 固废处理业务(%) | 20.19 | 21.99 | 20.47 | 23.74 |
| 快速路业务(%) | 0.10 | 0.10 | 0.09 | 0.10 |
| 设备及技术服务业务(%) | 1.37 | 0.97 | 1.03 | 0.68 |
| 水环境综合治理业务(%) | 5.47 | 5.66 | 6.91 | 5.42 |
| 污水处理(%) | 35.48 | 37.25 | 33.47 | 35.32 |
| 毛利构成(%) | ||||
| 城镇水务建造业务(%) | 4.52 | 2.36 | 4.71 | 3.04 |
| 大气综合治理业务(%) | 2.44 | 1.85 | 2.80 | 2.16 |
| 供水服务业务(%) | 9.10 | 8.53 | 9.08 | 9.46 |
| 供水水处理业务(%) | 16.61 | 19.18 | 17.26 | 14.75 |
| 固废处理业务(%) | 20.27 | 21.86 | 22.15 | 25.36 |
| 快速路业务(%) | -1.54 | -1.39 | -1.43 | -1.38 |
| 设备及技术服务业务(%) | 0.93 | 0.52 | 0.74 | 0.38 |
| 水环境综合治理业务(%) | 7.53 | 7.28 | 6.10 | 6.61 |
| 污水处理(%) | 40.15 | 39.80 | 38.58 | 39.62 |