| 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) | |||||
| 废弃物清运及处置(元) | 145,758,029.24 | - | 148,386,737.50 | - | 154,571,962.37 |
| 工程施工(元) | 151,878,585.71 | - | 164,339,650.41 | - | 180,928,870.32 |
| 热电供应(元) | - | - | 35,129,514.74 | - | 86,732,896.92 |
| 生物制品(元) | 129,459,335.62 | - | 140,776,775.06 | - | 132,485,611.55 |
| 污水处理(元) | 242,851,083.09 | 448,748,428.95 | 231,898,061.43 | 459,958,301.93 | 243,845,990.70 |
| 自来水制水业务(元) | 55,584,168.75 | - | 52,218,622.40 | - | 50,710,760.10 |
| 餐厨垃圾处理(元) | - | 38,704,021.18 | - | 44,267,275.59 | - |
| 工程安装及物资销售(元) | - | 499,677,554.05 | - | 402,423,011.97 | - |
| 工业油脂(废油提炼)(元) | - | 9,021,048.65 | - | 6,807,218.55 | - |
| 垃圾焚烧(元) | - | 35,807,533.75 | - | 35,867,614.60 | - |
| 垃圾填埋(元) | - | 12,919,792.72 | - | 42,026,501.91 | - |
| 农药(元) | - | 254,678,580.58 | - | 256,406,814.71 | - |
| 水处理及供应(元) | - | 97,686,694.78 | - | 96,069,538.71 | - |
| 污泥清运及管道清理服务(元) | - | 8,608,791.36 | - | 9,022,841.75 | - |
| 医疗废弃物处置(元) | - | 31,413,236.87 | - | 37,791,500.15 | - |
| 蒸汽(元) | - | 35,129,514.74 | - | 174,216,584.15 | - |
| 中水销售(元) | - | 34,652,324.43 | - | 38,668,452.56 | - |
| 其他(元) | 2,326,799.45 | - | 2,990,471.56 | 9,399,455.47 | 12,221,921.01 |
| 其他废弃物处置(元) | - | 169,759,431.08 | - | 151,833,837.84 | - |
| 其他(客房、餐饮等)(元) | - | 5,007,553.30 | - | - | - |
| 营业成本(元) | |||||
| 废弃物清运及处置(元) | 125,967,367.60 | - | 134,908,997.12 | - | 134,989,630.58 |
| 工程施工(元) | 135,996,214.59 | - | 133,890,235.77 | - | 146,649,130.46 |
| 热电供应(元) | - | - | 43,302,445.13 | - | 106,148,575.35 |
| 生物制品(元) | 99,285,111.87 | - | 112,090,529.99 | - | 103,119,266.18 |
| 污水处理(元) | 149,783,925.39 | 259,166,093.46 | 135,878,755.75 | 262,977,059.39 | 144,550,878.79 |
| 自来水制水业务(元) | 13,278,788.82 | - | 13,535,042.58 | - | 17,359,150.51 |
| 餐厨垃圾处理(元) | - | 35,986,558.00 | - | 37,588,824.83 | - |
| 工程安装及物资销售(元) | - | 431,432,886.15 | - | 335,452,645.45 | - |
| 工业油脂(废油提炼)(元) | - | 5,628,094.28 | - | 4,459,882.31 | - |
| 垃圾焚烧(元) | - | 51,396,687.99 | - | 48,336,235.29 | - |
| 垃圾填埋(元) | - | 21,466,595.40 | - | 39,191,130.69 | - |
| 农药(元) | - | 205,082,917.55 | - | 209,557,748.70 | - |
| 水处理及供应(元) | - | 29,088,319.15 | - | 39,122,560.73 | - |
| 污泥清运及管道清理服务(元) | - | 8,870,093.25 | - | 9,271,478.66 | - |
| 医疗废弃物处置(元) | - | 23,385,691.48 | - | 25,605,876.23 | - |
| 蒸汽(元) | - | 48,531,980.98 | - | 210,496,104.39 | - |
| 中水销售(元) | - | 12,603,526.17 | - | 12,972,171.33 | - |
| 其他(元) | 1,447,162.81 | - | 2,049,369.97 | 6,219,189.82 | 7,540,684.51 |
| 其他废弃物处置(元) | - | 130,779,419.10 | - | 118,361,208.84 | - |
| 其他(客房、餐饮等)(元) | - | 3,656,498.67 | - | - | - |
| 毛利(元) | |||||
| 废弃物清运及处置(元) | 19,790,661.64 | - | 13,477,740.38 | - | 19,582,331.79 |
| 工程施工(元) | 15,882,371.12 | - | 30,449,414.64 | - | 34,279,739.86 |
| 热电供应(元) | - | - | -8,172,930.39 | - | -19,415,678.43 |
| 生物制品(元) | 30,174,223.75 | - | 28,686,245.07 | - | 29,366,345.37 |
| 污水处理(元) | 93,067,157.70 | 189,582,335.49 | 96,019,305.68 | 196,981,242.54 | 99,295,111.91 |
| 自来水制水业务(元) | 42,305,379.93 | - | 38,683,579.82 | - | 33,351,609.59 |
| 餐厨垃圾处理(元) | - | 2,717,463.18 | - | 6,678,450.76 | - |
| 工程安装及物资销售(元) | - | 68,244,667.90 | - | 66,970,366.52 | - |
| 工业油脂(废油提炼)(元) | - | 3,392,954.37 | - | 2,347,336.24 | - |
| 垃圾焚烧(元) | - | -15,589,154.24 | - | -12,468,620.69 | - |
| 垃圾填埋(元) | - | -8,546,802.68 | - | 2,835,371.22 | - |
| 农药(元) | - | 49,595,663.03 | - | 46,849,066.01 | - |
| 水处理及供应(元) | - | 68,598,375.63 | - | 56,946,977.98 | - |
| 污泥清运及管道清理服务(元) | - | -261,301.89 | - | -248,636.91 | - |
| 医疗废弃物处置(元) | - | 8,027,545.39 | - | 12,185,623.92 | - |
| 蒸汽(元) | - | -13,402,466.24 | - | -36,279,520.24 | - |
| 中水销售(元) | - | 22,048,798.26 | - | 25,696,281.23 | - |
| 其他(元) | 879,636.64 | - | 941,101.59 | 3,180,265.65 | 4,681,236.50 |
| 其他废弃物处置(元) | - | 38,980,011.98 | - | 33,472,629.00 | - |
| 其他(客房、餐饮等)(元) | - | 1,351,054.63 | - | - | - |
| 毛利率(%) | |||||
| 废弃物清运及处置(%) | 13.58 | - | 9.08 | - | 12.67 |
| 工程施工(%) | 10.46 | - | 18.53 | - | 18.95 |
| 热电供应(%) | - | - | -23.27 | - | -22.39 |
| 生物制品(%) | 23.31 | - | 20.38 | - | 22.17 |
| 污水处理(%) | 38.32 | 42.25 | 41.41 | 42.83 | 40.72 |
| 自来水制水业务(%) | 76.11 | - | 74.08 | - | 65.77 |
| 餐厨垃圾处理(%) | - | 7.02 | - | 15.09 | - |
| 工程安装及物资销售(%) | - | 13.66 | - | 16.64 | - |
| 工业油脂(废油提炼)(%) | - | 37.61 | - | 34.48 | - |
| 垃圾焚烧(%) | - | -43.54 | - | -34.76 | - |
| 垃圾填埋(%) | - | -66.15 | - | 6.75 | - |
| 农药(%) | - | 19.47 | - | 18.27 | - |
| 水处理及供应(%) | - | 70.22 | - | 59.28 | - |
| 污泥清运及管道清理服务(%) | - | -3.04 | - | -2.76 | - |
| 医疗废弃物处置(%) | - | 25.55 | - | 32.24 | - |
| 蒸汽(%) | - | -38.15 | - | -20.82 | - |
| 中水销售(%) | - | 63.63 | - | 66.45 | - |
| 其他(%) | 37.80 | - | 31.47 | 33.83 | 38.30 |
| 其他废弃物处置(%) | - | 22.96 | - | 22.05 | - |
| 其他(客房、餐饮等)(%) | - | 26.98 | - | - | - |
| 收入构成(%) | |||||
| 废弃物清运及处置(%) | 20.03 | - | 19.13 | - | 17.94 |
| 工程施工(%) | 20.87 | - | 21.18 | - | 21.00 |
| 热电供应(%) | - | - | 4.53 | - | 10.07 |
| 生物制品(%) | 17.79 | - | 18.15 | - | 15.38 |
| 污水处理(%) | 33.37 | 26.68 | 29.89 | 26.06 | 28.30 |
| 自来水制水业务(%) | 7.64 | - | 6.73 | - | 5.89 |
| 餐厨垃圾处理(%) | - | 2.30 | - | 2.51 | - |
| 工程安装及物资销售(%) | - | 29.71 | - | 22.80 | - |
| 工业油脂(废油提炼)(%) | - | 0.54 | - | 0.39 | - |
| 垃圾焚烧(%) | - | 2.13 | - | 2.03 | - |
| 垃圾填埋(%) | - | 0.77 | - | 2.38 | - |
| 农药(%) | - | 15.14 | - | 14.53 | - |
| 水处理及供应(%) | - | 5.81 | - | 5.44 | - |
| 污泥清运及管道清理服务(%) | - | 0.51 | - | 0.51 | - |
| 医疗废弃物处置(%) | - | 1.87 | - | 2.14 | - |
| 蒸汽(%) | - | 2.09 | - | 9.87 | - |
| 中水销售(%) | - | 2.06 | - | 2.19 | - |
| 其他(%) | 0.32 | - | 0.39 | 0.53 | 1.42 |
| 其他废弃物处置(%) | - | 10.09 | - | 8.60 | - |
| 其他(客房、餐饮等)(%) | - | 0.30 | - | - | - |
| 毛利构成(%) | |||||
| 废弃物清运及处置(%) | 9.79 | - | 6.74 | - | 9.74 |
| 工程施工(%) | 7.86 | - | 15.22 | - | 17.04 |
| 热电供应(%) | - | - | -4.08 | - | -9.65 |
| 生物制品(%) | 14.93 | - | 14.34 | - | 14.60 |
| 污水处理(%) | 46.05 | 45.71 | 47.99 | 48.62 | 49.37 |
| 自来水制水业务(%) | 20.93 | - | 19.33 | - | 16.58 |
| 餐厨垃圾处理(%) | - | 0.66 | - | 1.65 | - |
| 工程安装及物资销售(%) | - | 16.45 | - | 16.53 | - |
| 工业油脂(废油提炼)(%) | - | 0.82 | - | 0.58 | - |
| 垃圾焚烧(%) | - | -3.76 | - | -3.08 | - |
| 垃圾填埋(%) | - | -2.06 | - | 0.70 | - |
| 农药(%) | - | 11.96 | - | 11.56 | - |
| 水处理及供应(%) | - | 16.54 | - | 14.06 | - |
| 污泥清运及管道清理服务(%) | - | -0.06 | - | -0.06 | - |
| 医疗废弃物处置(%) | - | 1.94 | - | 3.01 | - |
| 蒸汽(%) | - | -3.23 | - | -8.95 | - |
| 中水销售(%) | - | 5.32 | - | 6.34 | - |
| 其他(%) | 0.44 | - | 0.47 | 0.78 | 2.33 |
| 其他废弃物处置(%) | - | 9.40 | - | 8.26 | - |
| 其他(客房、餐饮等)(%) | - | 0.33 | - | - | - |