| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -514,197,324.38 | - | -502,004,250.48 | - | -504,846,052.97 |
| 工程(元) | - | - | - | - | 733,339,527.66 |
| 固废处理(元) | 395,220,302.37 | 756,747,471.15 | 381,503,804.12 | 778,244,987.75 | 392,483,312.90 |
| 燃气新能源(元) | - | - | - | - | 1,427,085,592.95 |
| 污水处理(元) | 1,318,370,983.48 | 2,615,352,993.73 | 1,389,688,815.55 | 2,499,537,538.69 | 1,237,211,694.42 |
| 自来水(元) | 427,105,541.66 | 974,199,406.42 | 436,235,165.98 | 991,488,380.22 | 454,797,554.80 |
| 产品销售(元) | - | 414,708.05 | - | 1,753,579.17 | - |
| 给排水管道工程收入(元) | - | 456,978,659.90 | - | 456,826,627.75 | - |
| 光伏发电(元) | - | 9,835,843.33 | - | 3,544,530.10 | - |
| 检测及运维服务(元) | - | 20,782,169.60 | - | 6,174,674.60 | - |
| 燃气管道改造及用户安装(元) | - | 189,082,606.74 | - | 297,693,857.92 | - |
| 燃气销售(元) | - | 1,796,676,773.88 | - | 1,987,584,736.11 | - |
| 设计费(元) | - | 6,738,112.84 | - | 6,622,469.96 | - |
| 污水环境工程(元) | - | 510,669,573.74 | - | 1,039,020,821.28 | - |
| 销售设备(元) | - | 1,106,027.24 | - | 108,407.08 | - |
| 工程收入(元) | 191,039,494.49 | - | 431,504,402.92 | - | - |
| 能源板块(元) | 1,309,629,519.62 | - | 1,327,554,169.29 | - | - |
| 其他(元) | 166,347,574.24 | - | 165,020,357.57 | - | 141,608,432.31 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -491,225,376.10 | - | -489,392,247.40 | - | -488,979,194.42 |
| 工程(元) | - | - | - | - | 609,890,566.54 |
| 固废处理(元) | 250,844,998.52 | 458,508,394.43 | 236,810,343.18 | 458,740,730.90 | 237,795,396.72 |
| 燃气新能源(元) | - | - | - | - | 1,252,183,495.86 |
| 污水处理(元) | 747,052,812.52 | 1,461,330,919.92 | 801,756,954.25 | 1,442,079,022.52 | 712,027,772.02 |
| 自来水(元) | 173,907,830.69 | 399,182,911.87 | 220,739,787.60 | 481,494,616.49 | 241,433,921.40 |
| 产品销售(元) | - | 288,370.04 | - | 1,338,064.88 | - |
| 给排水管道工程收入(元) | - | 283,871,297.37 | - | 320,042,764.01 | - |
| 光伏发电(元) | - | 3,109,711.74 | - | 1,686,831.07 | - |
| 检测及运维服务(元) | - | 13,173,229.85 | - | 1,882,621.39 | - |
| 燃气管道改造及用户安装(元) | - | 90,744,993.44 | - | 127,183,091.25 | - |
| 燃气销售(元) | - | 1,657,110,955.48 | - | 1,794,426,948.63 | - |
| 设计费(元) | - | 4,956,621.40 | - | 4,980,509.00 | - |
| 污水环境工程(元) | - | 479,932,355.78 | - | 924,457,837.99 | - |
| 销售设备(元) | - | 958,753.34 | - | 108,904.94 | - |
| 工程收入(元) | 123,984,223.23 | - | 344,959,216.52 | - | - |
| 能源板块(元) | 1,185,156,534.37 | - | 1,207,588,751.45 | - | - |
| 其他(元) | 107,330,172.43 | - | 106,341,587.69 | - | 88,948,850.34 |
| 毛利(元) | |||||
| 分部间抵销(元) | -22,971,948.28 | - | -12,612,003.08 | - | -15,866,858.55 |
| 工程(元) | - | - | - | - | 123,448,961.12 |
| 固废处理(元) | 144,375,303.85 | 298,239,076.72 | 144,693,460.94 | 319,504,256.85 | 154,687,916.18 |
| 燃气新能源(元) | - | - | - | - | 174,902,097.09 |
| 污水处理(元) | 571,318,170.96 | 1,154,022,073.81 | 587,931,861.30 | 1,057,458,516.17 | 525,183,922.40 |
| 自来水(元) | 253,197,710.97 | 575,016,494.55 | 215,495,378.38 | 509,993,763.73 | 213,363,633.40 |
| 产品销售(元) | - | 126,338.01 | - | 415,514.29 | - |
| 给排水管道工程收入(元) | - | 173,107,362.53 | - | 136,783,863.74 | - |
| 光伏发电(元) | - | 6,726,131.59 | - | 1,857,699.03 | - |
| 检测及运维服务(元) | - | 7,608,939.75 | - | 4,292,053.21 | - |
| 燃气管道改造及用户安装(元) | - | 98,337,613.30 | - | 170,510,766.67 | - |
| 燃气销售(元) | - | 139,565,818.40 | - | 193,157,787.48 | - |
| 设计费(元) | - | 1,781,491.44 | - | 1,641,960.96 | - |
| 污水环境工程(元) | - | 30,737,217.96 | - | 114,562,983.29 | - |
| 销售设备(元) | - | 147,273.90 | - | -497.86 | - |
| 工程收入(元) | 67,055,271.26 | - | 86,545,186.40 | - | - |
| 能源板块(元) | 124,472,985.25 | - | 119,965,417.84 | - | - |
| 其他(元) | 59,017,401.81 | - | 58,678,769.88 | - | 52,659,581.97 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 4.47 | - | 2.51 | - | 3.14 |
| 工程(%) | - | - | - | - | 16.83 |
| 固废处理(%) | 36.53 | 39.41 | 37.93 | 41.05 | 39.41 |
| 燃气新能源(%) | - | - | - | - | 12.26 |
| 污水处理(%) | 43.34 | 44.12 | 42.31 | 42.31 | 42.45 |
| 自来水(%) | 59.28 | 59.02 | 49.40 | 51.44 | 46.91 |
| 产品销售(%) | - | 30.46 | - | 23.70 | - |
| 给排水管道工程收入(%) | - | 37.88 | - | 29.94 | - |
| 光伏发电(%) | - | 68.38 | - | 52.41 | - |
| 检测及运维服务(%) | - | 36.61 | - | 69.51 | - |
| 燃气管道改造及用户安装(%) | - | 52.01 | - | 57.28 | - |
| 燃气销售(%) | - | 7.77 | - | 9.72 | - |
| 设计费(%) | - | 26.44 | - | 24.79 | - |
| 污水环境工程(%) | - | 6.02 | - | 11.03 | - |
| 销售设备(%) | - | 13.32 | - | -0.46 | - |
| 工程收入(%) | 35.10 | - | 20.06 | - | - |
| 能源板块(%) | 9.50 | - | 9.04 | - | - |
| 其他(%) | 35.48 | - | 35.56 | - | 37.19 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -15.61 | - | -13.83 | - | -13.01 |
| 工程(%) | - | - | - | - | 18.89 |
| 固废处理(%) | 12.00 | 10.31 | 10.51 | 9.65 | 10.11 |
| 燃气新能源(%) | - | - | - | - | 36.76 |
| 污水处理(%) | 40.03 | 35.64 | 38.29 | 30.98 | 31.87 |
| 自来水(%) | 12.97 | 13.28 | 12.02 | 12.29 | 11.72 |
| 产品销售(%) | - | 0.01 | - | 0.02 | - |
| 给排水管道工程收入(%) | - | 6.23 | - | 5.66 | - |
| 光伏发电(%) | - | 0.13 | - | 0.04 | - |
| 检测及运维服务(%) | - | 0.28 | - | 0.08 | - |
| 燃气管道改造及用户安装(%) | - | 2.58 | - | 3.69 | - |
| 燃气销售(%) | - | 24.48 | - | 24.63 | - |
| 设计费(%) | - | 0.09 | - | 0.08 | - |
| 污水环境工程(%) | - | 6.96 | - | 12.88 | - |
| 销售设备(%) | - | 0.02 | - | 0.00 | - |
| 工程收入(%) | 5.80 | - | 11.89 | - | - |
| 能源板块(%) | 39.76 | - | 36.58 | - | - |
| 其他(%) | 5.05 | - | 4.55 | - | 3.65 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.92 | - | -1.05 | - | -1.29 |
| 工程(%) | - | - | - | - | 10.05 |
| 固废处理(%) | 12.07 | 12.00 | 12.05 | 12.73 | 12.59 |
| 燃气新能源(%) | - | - | - | - | 14.24 |
| 污水处理(%) | 47.75 | 46.43 | 48.97 | 42.13 | 42.75 |
| 自来水(%) | 21.16 | 23.14 | 17.95 | 20.32 | 17.37 |
| 产品销售(%) | - | 0.01 | - | 0.02 | - |
| 给排水管道工程收入(%) | - | 6.96 | - | 5.45 | - |
| 光伏发电(%) | - | 0.27 | - | 0.07 | - |
| 检测及运维服务(%) | - | 0.31 | - | 0.17 | - |
| 燃气管道改造及用户安装(%) | - | 3.96 | - | 6.79 | - |
| 燃气销售(%) | - | 5.62 | - | 7.69 | - |
| 设计费(%) | - | 0.07 | - | 0.07 | - |
| 污水环境工程(%) | - | 1.24 | - | 4.56 | - |
| 销售设备(%) | - | 0.01 | - | 0.00 | - |
| 工程收入(%) | 5.60 | - | 7.21 | - | - |
| 能源板块(%) | 10.40 | - | 9.99 | - | - |
| 其他(%) | 4.93 | - | 4.89 | - | 4.29 |