| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -504,846,052.97 | - | -599,148,259.14 | - | -440,623,568.69 |
| 工程收入(元) | - | - | - | - | 711,281,941.36 |
| 固废处理(元) | 392,483,312.90 | 767,163,017.53 | 671,039,556.66 | 736,387,132.04 | 379,894,438.87 |
| 能源板块(元) | - | - | - | - | 1,560,108,563.34 |
| 污水处理(元) | 1,237,211,694.42 | 2,397,817,556.54 | 1,218,229,468.08 | 2,293,318,335.41 | 1,061,724,697.00 |
| 自来水(元) | 454,797,554.80 | 965,826,490.74 | 443,308,052.79 | 934,346,028.24 | 400,752,774.81 |
| 给排水管道工程收入(元) | - | 661,384,671.52 | - | 550,603,969.70 | - |
| 管道探测收入(元) | - | - | - | 889,406.08 | - |
| 光伏发电(元) | - | 2,429,933.67 | - | 3,865,500.65 | - |
| 燃气管道改造及用户安装(元) | - | 332,090,720.54 | - | 406,496,849.73 | - |
| 燃气销售(元) | - | 2,003,257,443.31 | - | 1,903,358,546.05 | - |
| 设计费(元) | - | 5,758,790.18 | - | 2,901,821.08 | - |
| 污水环境工程(元) | - | 743,552,591.12 | - | 833,608,108.34 | - |
| 销售设备(元) | - | 1,594,482.43 | - | 16,317,544.86 | - |
| 工程(元) | 733,339,527.66 | - | 372,080,905.21 | - | - |
| 燃气新能源(元) | 1,427,085,592.95 | - | 1,583,734,556.74 | - | - |
| 产品销售(元) | - | 976,688.33 | - | - | - |
| 检测及运维服务(元) | - | 4,762,360.53 | - | - | - |
| 其他(元) | 141,608,432.31 | - | 137,440,739.55 | 292,419.24 | 38,557,172.79 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -488,979,194.42 | - | -615,266,765.92 | - | -454,895,576.14 |
| 工程收入(元) | - | - | - | - | 618,926,003.53 |
| 固废处理(元) | 237,795,396.72 | 449,730,505.98 | 581,930,954.19 | 413,176,005.40 | 216,396,337.88 |
| 能源板块(元) | - | - | - | - | 1,326,736,224.88 |
| 污水处理(元) | 712,027,772.02 | 1,401,775,395.73 | 689,641,056.59 | 1,369,943,522.45 | 634,657,169.97 |
| 自来水(元) | 241,433,921.40 | 534,411,894.80 | 260,222,026.07 | 545,693,374.41 | 232,968,235.82 |
| 给排水管道工程收入(元) | - | 510,369,224.23 | - | 402,127,344.41 | - |
| 管道探测收入(元) | - | - | - | 434,499.26 | - |
| 光伏发电(元) | - | 2,051,134.47 | - | 1,815,664.03 | - |
| 燃气管道改造及用户安装(元) | - | 141,835,335.43 | - | 154,705,752.37 | - |
| 燃气销售(元) | - | 1,805,920,398.10 | - | 1,801,995,811.31 | - |
| 设计费(元) | - | 2,684,278.49 | - | 1,608,977.28 | - |
| 污水环境工程(元) | - | 662,416,472.92 | - | 752,309,980.26 | - |
| 销售设备(元) | - | 890,005.68 | - | 14,992,128.27 | - |
| 工程(元) | 609,890,566.54 | - | 225,062,236.14 | - | - |
| 燃气新能源(元) | 1,252,183,495.86 | - | 1,387,088,897.66 | - | - |
| 产品销售(元) | - | 696,779.11 | - | - | - |
| 检测及运维服务(元) | - | 3,394,409.55 | - | - | - |
| 其他(元) | 88,948,850.34 | - | 94,343,541.13 | 87,030.94 | 27,175,089.47 |
| 毛利(元) | |||||
| 分部间抵销(元) | -15,866,858.55 | - | 16,118,506.78 | - | 14,272,007.45 |
| 工程收入(元) | - | - | - | - | 92,355,937.83 |
| 固废处理(元) | 154,687,916.18 | 317,432,511.55 | 89,108,602.47 | 323,211,126.64 | 163,498,100.99 |
| 能源板块(元) | - | - | - | - | 233,372,338.46 |
| 污水处理(元) | 525,183,922.40 | 996,042,160.81 | 528,588,411.49 | 923,374,812.96 | 427,067,527.03 |
| 自来水(元) | 213,363,633.40 | 431,414,595.94 | 183,086,026.72 | 388,652,653.83 | 167,784,538.99 |
| 给排水管道工程收入(元) | - | 151,015,447.29 | - | 148,476,625.29 | - |
| 管道探测收入(元) | - | - | - | 454,906.82 | - |
| 光伏发电(元) | - | 378,799.20 | - | 2,049,836.62 | - |
| 燃气管道改造及用户安装(元) | - | 190,255,385.11 | - | 251,791,097.36 | - |
| 燃气销售(元) | - | 197,337,045.21 | - | 101,362,734.74 | - |
| 设计费(元) | - | 3,074,511.69 | - | 1,292,843.80 | - |
| 污水环境工程(元) | - | 81,136,118.20 | - | 81,298,128.08 | - |
| 销售设备(元) | - | 704,476.75 | - | 1,325,416.59 | - |
| 工程(元) | 123,448,961.12 | - | 147,018,669.07 | - | - |
| 燃气新能源(元) | 174,902,097.09 | - | 196,645,659.08 | - | - |
| 产品销售(元) | - | 279,909.22 | - | - | - |
| 检测及运维服务(元) | - | 1,367,950.98 | - | - | - |
| 其他(元) | 52,659,581.97 | - | 43,097,198.42 | 205,388.30 | 11,382,083.32 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 3.14 | - | -2.69 | - | -3.24 |
| 工程收入(%) | - | - | - | - | 12.98 |
| 固废处理(%) | 39.41 | 41.38 | 13.28 | 43.89 | 43.04 |
| 能源板块(%) | - | - | - | - | 14.96 |
| 污水处理(%) | 42.45 | 41.54 | 43.39 | 40.26 | 40.22 |
| 自来水(%) | 46.91 | 44.67 | 41.30 | 41.60 | 41.87 |
| 给排水管道工程收入(%) | - | 22.83 | - | 26.97 | - |
| 管道探测收入(%) | - | - | - | 51.15 | - |
| 光伏发电(%) | - | 15.59 | - | 53.03 | - |
| 燃气管道改造及用户安装(%) | - | 57.29 | - | 61.94 | - |
| 燃气销售(%) | - | 9.85 | - | 5.33 | - |
| 设计费(%) | - | 53.39 | - | 44.55 | - |
| 污水环境工程(%) | - | 10.91 | - | 9.75 | - |
| 销售设备(%) | - | 44.18 | - | 8.12 | - |
| 工程(%) | 16.83 | - | 39.51 | - | - |
| 燃气新能源(%) | 12.26 | - | 12.42 | - | - |
| 产品销售(%) | - | 28.66 | - | - | - |
| 检测及运维服务(%) | - | 28.72 | - | - | - |
| 其他(%) | 37.19 | - | 31.36 | 70.24 | 29.52 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -13.01 | - | -15.66 | - | -11.87 |
| 工程收入(%) | - | - | - | - | 19.16 |
| 固废处理(%) | 10.11 | 9.73 | 17.54 | 9.59 | 10.24 |
| 能源板块(%) | - | - | - | - | 42.03 |
| 污水处理(%) | 31.87 | 30.40 | 31.84 | 29.85 | 28.60 |
| 自来水(%) | 11.72 | 12.25 | 11.58 | 12.16 | 10.80 |
| 给排水管道工程收入(%) | - | 8.39 | - | 7.17 | - |
| 管道探测收入(%) | - | - | - | 0.01 | - |
| 光伏发电(%) | - | 0.03 | - | 0.05 | - |
| 燃气管道改造及用户安装(%) | - | 4.21 | - | 5.29 | - |
| 燃气销售(%) | - | 25.40 | - | 24.78 | - |
| 设计费(%) | - | 0.07 | - | 0.04 | - |
| 污水环境工程(%) | - | 9.43 | - | 10.85 | - |
| 销售设备(%) | - | 0.02 | - | 0.21 | - |
| 工程(%) | 18.89 | - | 9.72 | - | - |
| 燃气新能源(%) | 36.76 | - | 41.39 | - | - |
| 产品销售(%) | - | 0.01 | - | - | - |
| 检测及运维服务(%) | - | 0.06 | - | - | - |
| 其他(%) | 3.65 | - | 3.59 | 0.00 | 1.04 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.29 | - | 1.34 | - | 1.29 |
| 工程收入(%) | - | - | - | - | 8.32 |
| 固废处理(%) | 12.59 | 13.39 | 7.40 | 14.54 | 14.73 |
| 能源板块(%) | - | - | - | - | 21.03 |
| 污水处理(%) | 42.75 | 42.02 | 43.91 | 41.53 | 38.48 |
| 自来水(%) | 17.37 | 18.20 | 15.21 | 17.48 | 15.12 |
| 给排水管道工程收入(%) | - | 6.37 | - | 6.68 | - |
| 管道探测收入(%) | - | - | - | 0.02 | - |
| 光伏发电(%) | - | 0.02 | - | 0.09 | - |
| 燃气管道改造及用户安装(%) | - | 8.03 | - | 11.32 | - |
| 燃气销售(%) | - | 8.32 | - | 4.56 | - |
| 设计费(%) | - | 0.13 | - | 0.06 | - |
| 污水环境工程(%) | - | 3.42 | - | 3.66 | - |
| 销售设备(%) | - | 0.03 | - | 0.06 | - |
| 工程(%) | 10.05 | - | 12.21 | - | - |
| 燃气新能源(%) | 14.24 | - | 16.34 | - | - |
| 产品销售(%) | - | 0.01 | - | - | - |
| 检测及运维服务(%) | - | 0.06 | - | - | - |
| 其他(%) | 4.29 | - | 3.58 | 0.01 | 1.03 |