| 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) | |||||
| 分部间抵销(元) | -502,004,250.48 | - | -504,846,052.97 | - | -599,148,259.14 |
| 工程(元) | - | - | 733,339,527.66 | - | 372,080,905.21 |
| 固废处理(元) | 381,503,804.12 | 778,244,987.75 | 392,483,312.90 | 767,163,017.53 | 671,039,556.66 |
| 燃气新能源(元) | - | - | 1,427,085,592.95 | - | 1,583,734,556.74 |
| 污水处理(元) | 1,389,688,815.55 | 2,499,537,538.69 | 1,237,211,694.42 | 2,397,817,556.54 | 1,218,229,468.08 |
| 自来水(元) | 436,235,165.98 | 991,488,380.22 | 454,797,554.80 | 965,826,490.74 | 443,308,052.79 |
| 产品销售(元) | - | 1,753,579.17 | - | 976,688.33 | - |
| 给排水管道工程收入(元) | - | 456,826,627.75 | - | 661,384,671.52 | - |
| 光伏发电(元) | - | 3,544,530.10 | - | 2,429,933.67 | - |
| 检测及运维服务(元) | - | 6,174,674.60 | - | 4,762,360.53 | - |
| 燃气管道改造及用户安装(元) | - | 297,693,857.92 | - | 332,090,720.54 | - |
| 燃气销售(元) | - | 1,987,584,736.11 | - | 2,003,257,443.31 | - |
| 设计费(元) | - | 6,622,469.96 | - | 5,758,790.18 | - |
| 污水环境工程(元) | - | 1,039,020,821.28 | - | 743,552,591.12 | - |
| 销售设备(元) | - | 108,407.08 | - | 1,594,482.43 | - |
| 工程收入(元) | 431,504,402.92 | - | - | - | - |
| 能源板块(元) | 1,327,554,169.29 | - | - | - | - |
| 其他(元) | 165,020,357.57 | - | 141,608,432.31 | - | 137,440,739.55 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -489,392,247.40 | - | -488,979,194.42 | - | -615,266,765.92 |
| 工程(元) | - | - | 609,890,566.54 | - | 225,062,236.14 |
| 固废处理(元) | 236,810,343.18 | 458,740,730.90 | 237,795,396.72 | 449,730,505.98 | 581,930,954.19 |
| 燃气新能源(元) | - | - | 1,252,183,495.86 | - | 1,387,088,897.66 |
| 污水处理(元) | 801,756,954.25 | 1,442,079,022.52 | 712,027,772.02 | 1,401,775,395.73 | 689,641,056.59 |
| 自来水(元) | 220,739,787.60 | 481,494,616.49 | 241,433,921.40 | 534,411,894.80 | 260,222,026.07 |
| 产品销售(元) | - | 1,338,064.88 | - | 696,779.11 | - |
| 给排水管道工程收入(元) | - | 320,042,764.01 | - | 510,369,224.23 | - |
| 光伏发电(元) | - | 1,686,831.07 | - | 2,051,134.47 | - |
| 检测及运维服务(元) | - | 1,882,621.39 | - | 3,394,409.55 | - |
| 燃气管道改造及用户安装(元) | - | 127,183,091.25 | - | 141,835,335.43 | - |
| 燃气销售(元) | - | 1,794,426,948.63 | - | 1,805,920,398.10 | - |
| 设计费(元) | - | 4,980,509.00 | - | 2,684,278.49 | - |
| 污水环境工程(元) | - | 924,457,837.99 | - | 662,416,472.92 | - |
| 销售设备(元) | - | 108,904.94 | - | 890,005.68 | - |
| 工程收入(元) | 344,959,216.52 | - | - | - | - |
| 能源板块(元) | 1,207,588,751.45 | - | - | - | - |
| 其他(元) | 106,341,587.69 | - | 88,948,850.34 | - | 94,343,541.13 |
| 毛利(元) | |||||
| 分部间抵销(元) | -12,612,003.08 | - | -15,866,858.55 | - | 16,118,506.78 |
| 工程(元) | - | - | 123,448,961.12 | - | 147,018,669.07 |
| 固废处理(元) | 144,693,460.94 | 319,504,256.85 | 154,687,916.18 | 317,432,511.55 | 89,108,602.47 |
| 燃气新能源(元) | - | - | 174,902,097.09 | - | 196,645,659.08 |
| 污水处理(元) | 587,931,861.30 | 1,057,458,516.17 | 525,183,922.40 | 996,042,160.81 | 528,588,411.49 |
| 自来水(元) | 215,495,378.38 | 509,993,763.73 | 213,363,633.40 | 431,414,595.94 | 183,086,026.72 |
| 产品销售(元) | - | 415,514.29 | - | 279,909.22 | - |
| 给排水管道工程收入(元) | - | 136,783,863.74 | - | 151,015,447.29 | - |
| 光伏发电(元) | - | 1,857,699.03 | - | 378,799.20 | - |
| 检测及运维服务(元) | - | 4,292,053.21 | - | 1,367,950.98 | - |
| 燃气管道改造及用户安装(元) | - | 170,510,766.67 | - | 190,255,385.11 | - |
| 燃气销售(元) | - | 193,157,787.48 | - | 197,337,045.21 | - |
| 设计费(元) | - | 1,641,960.96 | - | 3,074,511.69 | - |
| 污水环境工程(元) | - | 114,562,983.29 | - | 81,136,118.20 | - |
| 销售设备(元) | - | -497.86 | - | 704,476.75 | - |
| 工程收入(元) | 86,545,186.40 | - | - | - | - |
| 能源板块(元) | 119,965,417.84 | - | - | - | - |
| 其他(元) | 58,678,769.88 | - | 52,659,581.97 | - | 43,097,198.42 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 2.51 | - | 3.14 | - | -2.69 |
| 工程(%) | - | - | 16.83 | - | 39.51 |
| 固废处理(%) | 37.93 | 41.05 | 39.41 | 41.38 | 13.28 |
| 燃气新能源(%) | - | - | 12.26 | - | 12.42 |
| 污水处理(%) | 42.31 | 42.31 | 42.45 | 41.54 | 43.39 |
| 自来水(%) | 49.40 | 51.44 | 46.91 | 44.67 | 41.30 |
| 产品销售(%) | - | 23.70 | - | 28.66 | - |
| 给排水管道工程收入(%) | - | 29.94 | - | 22.83 | - |
| 光伏发电(%) | - | 52.41 | - | 15.59 | - |
| 检测及运维服务(%) | - | 69.51 | - | 28.72 | - |
| 燃气管道改造及用户安装(%) | - | 57.28 | - | 57.29 | - |
| 燃气销售(%) | - | 9.72 | - | 9.85 | - |
| 设计费(%) | - | 24.79 | - | 53.39 | - |
| 污水环境工程(%) | - | 11.03 | - | 10.91 | - |
| 销售设备(%) | - | -0.46 | - | 44.18 | - |
| 工程收入(%) | 20.06 | - | - | - | - |
| 能源板块(%) | 9.04 | - | - | - | - |
| 其他(%) | 35.56 | - | 37.19 | - | 31.36 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -13.83 | - | -13.01 | - | -15.66 |
| 工程(%) | - | - | 18.89 | - | 9.72 |
| 固废处理(%) | 10.51 | 9.65 | 10.11 | 9.73 | 17.54 |
| 燃气新能源(%) | - | - | 36.76 | - | 41.39 |
| 污水处理(%) | 38.29 | 30.98 | 31.87 | 30.40 | 31.84 |
| 自来水(%) | 12.02 | 12.29 | 11.72 | 12.25 | 11.58 |
| 产品销售(%) | - | 0.02 | - | 0.01 | - |
| 给排水管道工程收入(%) | - | 5.66 | - | 8.39 | - |
| 光伏发电(%) | - | 0.04 | - | 0.03 | - |
| 检测及运维服务(%) | - | 0.08 | - | 0.06 | - |
| 燃气管道改造及用户安装(%) | - | 3.69 | - | 4.21 | - |
| 燃气销售(%) | - | 24.63 | - | 25.40 | - |
| 设计费(%) | - | 0.08 | - | 0.07 | - |
| 污水环境工程(%) | - | 12.88 | - | 9.43 | - |
| 销售设备(%) | - | 0.00 | - | 0.02 | - |
| 工程收入(%) | 11.89 | - | - | - | - |
| 能源板块(%) | 36.58 | - | - | - | - |
| 其他(%) | 4.55 | - | 3.65 | - | 3.59 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.05 | - | -1.29 | - | 1.34 |
| 工程(%) | - | - | 10.05 | - | 12.21 |
| 固废处理(%) | 12.05 | 12.73 | 12.59 | 13.39 | 7.40 |
| 燃气新能源(%) | - | - | 14.24 | - | 16.34 |
| 污水处理(%) | 48.97 | 42.13 | 42.75 | 42.02 | 43.91 |
| 自来水(%) | 17.95 | 20.32 | 17.37 | 18.20 | 15.21 |
| 产品销售(%) | - | 0.02 | - | 0.01 | - |
| 给排水管道工程收入(%) | - | 5.45 | - | 6.37 | - |
| 光伏发电(%) | - | 0.07 | - | 0.02 | - |
| 检测及运维服务(%) | - | 0.17 | - | 0.06 | - |
| 燃气管道改造及用户安装(%) | - | 6.79 | - | 8.03 | - |
| 燃气销售(%) | - | 7.69 | - | 8.32 | - |
| 设计费(%) | - | 0.07 | - | 0.13 | - |
| 污水环境工程(%) | - | 4.56 | - | 3.42 | - |
| 销售设备(%) | - | 0.00 | - | 0.03 | - |
| 工程收入(%) | 7.21 | - | - | - | - |
| 能源板块(%) | 9.99 | - | - | - | - |
| 其他(%) | 4.89 | - | 4.29 | - | 3.58 |