| 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) | |||||
| 地方热电运营服务(元) | 2,746,448,400.00 | 3,979,009,800.00 | 1,771,225,200.00 | 4,112,422,822.00 | 1,994,227,531.16 |
| 分部间抵销(元) | - | - | - | -1,378,354,441.50 | -521,642,798.05 |
| 环保运营服务(元) | 334,150,600.00 | 605,079,300.00 | 325,868,700.00 | 570,251,067.64 | 262,464,919.08 |
| 电站工程与服务(元) | 597,722,700.00 | 2,254,683,600.00 | 1,147,369,600.00 | 1,611,825,649.96 | 599,314,573.73 |
| 环保新能源发电设备(元) | - | - | - | 2,079,345,073.50 | 972,165,200.64 |
| 市政环保工程及服务(元) | 1,233,265,100.00 | 2,098,821,400.00 | 1,150,355,200.00 | 1,843,808,509.30 | 868,426,920.65 |
| 环保设备(元) | 543,603,000.00 | 881,307,100.00 | 339,341,600.00 | - | - |
| 节能高效发电设备(元) | 190,613,300.00 | 567,863,600.00 | 200,335,000.00 | - | - |
| 营业成本(元) | |||||
| 地方热电运营服务(元) | 2,265,509,000.00 | 3,102,279,300.00 | 1,447,978,500.00 | 3,523,067,662.15 | 1,728,573,328.15 |
| 分部间抵销(元) | - | - | - | -1,463,844,823.58 | -655,261,991.40 |
| 环保运营服务(元) | 228,796,600.00 | 416,604,000.00 | 214,227,900.00 | 420,497,953.66 | 216,773,828.64 |
| 电站工程与服务(元) | 582,590,400.00 | 1,958,626,800.00 | 905,835,000.00 | 1,385,195,760.48 | 545,202,998.82 |
| 环保新能源发电设备(元) | - | - | - | 1,595,568,507.50 | 747,022,098.40 |
| 市政环保工程及服务(元) | 1,106,448,100.00 | 1,837,075,700.00 | 1,035,254,900.00 | 1,615,629,676.10 | 760,113,294.33 |
| 环保设备(元) | 485,282,600.00 | 753,229,200.00 | 252,219,700.00 | - | - |
| 节能高效发电设备(元) | 164,765,100.00 | 450,088,900.00 | 158,979,900.00 | - | - |
| 毛利(元) | |||||
| 地方热电运营服务(元) | 480,939,400.00 | 876,730,500.00 | 323,246,700.00 | 589,355,159.85 | 265,654,203.01 |
| 分部间抵销(元) | - | - | - | 85,490,382.08 | 133,619,193.35 |
| 环保运营服务(元) | 105,354,000.00 | 188,475,300.00 | 111,640,800.00 | 149,753,113.98 | 45,691,090.44 |
| 电站工程与服务(元) | 15,132,300.00 | 296,056,800.00 | 241,534,600.00 | 226,629,889.48 | 54,111,574.91 |
| 环保新能源发电设备(元) | - | - | - | 483,776,566.00 | 225,143,102.24 |
| 市政环保工程及服务(元) | 126,817,000.00 | 261,745,700.00 | 115,100,300.00 | 228,178,833.20 | 108,313,626.32 |
| 环保设备(元) | 58,320,400.00 | 128,077,900.00 | 87,121,900.00 | - | - |
| 节能高效发电设备(元) | 25,848,200.00 | 117,774,700.00 | 41,355,100.00 | - | - |
| 毛利率(%) | |||||
| 地方热电运营服务(%) | 17.51 | 22.03 | 18.25 | 14.33 | 13.32 |
| 分部间抵销(%) | - | - | - | -6.20 | -25.62 |
| 环保运营服务(%) | 31.53 | 31.15 | 34.26 | 26.26 | 17.41 |
| 电站工程与服务(%) | 2.53 | 13.13 | 21.05 | 14.06 | 9.03 |
| 环保新能源发电设备(%) | - | - | - | 23.27 | 23.16 |
| 市政环保工程及服务(%) | 10.28 | 12.47 | 10.01 | 12.38 | 12.47 |
| 环保设备(%) | 10.73 | 14.53 | 25.67 | - | - |
| 节能高效发电设备(%) | 13.56 | 20.74 | 20.64 | - | - |
| 收入构成(%) | |||||
| 地方热电运营服务(%) | 48.65 | 38.31 | 35.89 | 46.52 | 47.77 |
| 分部间抵销(%) | - | - | - | -15.59 | -12.49 |
| 环保运营服务(%) | 5.92 | 5.83 | 6.60 | 6.45 | 6.29 |
| 电站工程与服务(%) | 10.59 | 21.71 | 23.25 | 18.23 | 14.35 |
| 环保新能源发电设备(%) | - | - | - | 23.52 | 23.29 |
| 市政环保工程及服务(%) | 21.84 | 20.21 | 23.31 | 20.86 | 20.80 |
| 环保设备(%) | 9.63 | 8.48 | 6.88 | - | - |
| 节能高效发电设备(%) | 3.38 | 5.47 | 4.06 | - | - |
| 毛利构成(%) | |||||
| 地方热电运营服务(%) | 59.20 | 46.91 | 35.14 | 33.43 | 31.91 |
| 分部间抵销(%) | - | - | - | 4.85 | 16.05 |
| 环保运营服务(%) | 12.97 | 10.09 | 12.13 | 8.49 | 5.49 |
| 电站工程与服务(%) | 1.86 | 15.84 | 26.25 | 12.85 | 6.50 |
| 环保新能源发电设备(%) | - | - | - | 27.44 | 27.04 |
| 市政环保工程及服务(%) | 15.61 | 14.01 | 12.51 | 12.94 | 13.01 |
| 环保设备(%) | 7.18 | 6.85 | 9.47 | - | - |
| 节能高效发电设备(%) | 3.18 | 6.30 | 4.50 | - | - |