| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 废弃物处置业务(元) | - | - | 219,534,000.00 | 138,862,947.18 | - | 158,898,196.58 |
| 环保工程施工业务(元) | - | - | - | - | - | 233,616,956.98 |
| 热电供应(元) | 86,732,896.92 | - | 125,394,700.00 | 83,246,889.84 | - | 83,788,954.35 |
| 生物制品销售(元) | - | - | - | - | - | 157,489,364.19 |
| 污水处理(元) | 243,845,990.70 | 450,675,953.93 | 347,706,400.00 | 220,016,126.67 | 399,013,561.09 | 204,091,152.71 |
| 自来水制水业务(元) | 50,710,760.10 | - | 73,575,800.00 | 43,970,088.54 | - | 34,714,499.64 |
| 餐厨垃圾处理(元) | - | 46,328,634.14 | - | - | 49,557,790.55 | - |
| 餐饮收入(元) | - | - | - | - | 1,047,996.13 | - |
| 工程安装(元) | - | - | - | - | 518,581,677.47 | - |
| 工业油脂(废油提炼)(元) | - | 6,307,691.16 | - | - | 5,480,805.40 | - |
| 客房收入(元) | - | - | - | - | 2,376,044.76 | - |
| 垃圾焚烧(元) | - | 45,199,373.38 | - | - | 44,474,894.69 | - |
| 垃圾填埋(元) | - | 61,073,541.08 | - | - | 102,739,022.42 | - |
| 农药(元) | - | 311,175,074.50 | - | - | 317,494,216.20 | - |
| 设备(物资)销售(元) | - | - | - | - | 72,272,034.82 | - |
| 设计、咨询及检测服务(元) | - | - | - | - | 2,820,754.73 | - |
| 水处理及供应(元) | - | 97,916,194.82 | - | - | 84,182,247.39 | - |
| 污泥运输服务(元) | - | - | - | - | 7,239,907.96 | - |
| 污水管道清理服务收入(元) | - | - | - | - | 9,266,350.79 | - |
| 医疗废弃物处置(元) | - | 33,389,563.42 | - | - | 53,375,009.69 | - |
| 蒸汽(元) | - | 174,189,644.95 | - | - | 187,949,766.30 | - |
| 中水销售(元) | - | 40,758,573.52 | - | - | 42,375,052.76 | - |
| 工程施工(元) | 180,928,870.32 | - | 294,104,200.00 | 199,160,331.04 | - | - |
| 生物制品(元) | 132,485,611.55 | - | 237,383,000.00 | 164,697,074.88 | - | - |
| 工程安装及物资销售(元) | - | 617,750,635.23 | - | - | - | - |
| 污泥清运及管道清理服务(元) | - | 9,612,501.59 | - | - | - | - |
| 废弃物清运及处置(元) | 154,571,962.37 | - | - | - | - | - |
| 其他(元) | 12,221,921.01 | 8,635,823.91 | 30,635,500.00 | 14,246,857.06 | 2,962,211.49 | 6,777,718.30 |
| 其他废弃物处置(元) | - | 127,585,381.27 | - | - | 101,196,473.28 | - |
| 营业成本(元) | ||||||
| 废弃物处置业务(元) | - | - | 188,296,700.00 | 120,776,564.21 | - | 131,932,695.76 |
| 环保工程施工业务(元) | - | - | - | - | - | 203,510,996.35 |
| 热电供应(元) | 106,148,575.35 | - | 156,409,500.00 | 105,121,603.72 | - | 102,646,875.88 |
| 生物制品销售(元) | - | - | - | - | - | 118,976,277.67 |
| 污水处理(元) | 144,550,878.79 | 272,704,406.12 | 197,444,000.00 | 133,472,974.65 | 247,466,664.38 | 124,629,534.74 |
| 自来水制水业务(元) | 17,359,150.51 | - | 26,202,300.00 | 16,695,528.19 | - | 16,327,311.87 |
| 餐厨垃圾处理(元) | - | 39,936,278.56 | - | - | 41,280,098.57 | - |
| 餐饮收入(元) | - | - | - | - | 1,084,539.24 | - |
| 工程安装(元) | - | - | - | - | 439,028,625.75 | - |
| 工业油脂(废油提炼)(元) | - | 4,563,935.82 | - | - | 3,225,619.01 | - |
| 客房收入(元) | - | - | - | - | 1,193,786.02 | - |
| 垃圾焚烧(元) | - | 47,841,018.16 | - | - | 47,874,908.60 | - |
| 垃圾填埋(元) | - | 36,813,352.58 | - | - | 53,592,354.87 | - |
| 农药(元) | - | 199,664,988.35 | - | - | 234,453,816.03 | - |
| 设备(物资)销售(元) | - | - | - | - | 69,000,834.65 | - |
| 设计、咨询及检测服务(元) | - | - | - | - | - | - |
| 水处理及供应(元) | - | 36,449,898.73 | - | - | 35,520,369.93 | - |
| 污泥运输服务(元) | - | - | - | - | 4,918,978.53 | - |
| 污水管道清理服务收入(元) | - | - | - | - | 2,558,473.21 | - |
| 医疗废弃物处置(元) | - | 26,416,449.75 | - | - | 47,447,512.34 | - |
| 蒸汽(元) | - | 234,324,054.15 | - | - | 232,270,891.41 | - |
| 中水销售(元) | - | 11,512,689.47 | - | - | 11,152,874.12 | - |
| 工程施工(元) | 146,649,130.46 | - | 245,383,200.00 | 163,930,559.70 | - | - |
| 生物制品(元) | 103,119,266.18 | - | 170,159,100.00 | 116,247,155.80 | - | - |
| 工程安装及物资销售(元) | - | 527,497,517.58 | - | - | - | - |
| 污泥清运及管道清理服务(元) | - | 8,190,144.03 | - | - | - | - |
| 废弃物清运及处置(元) | 134,989,630.58 | - | - | - | - | - |
| 其他(元) | 7,540,684.51 | 7,316,194.19 | 17,173,000.00 | - | 2,563,731.42 | 5,105,651.56 |
| 其他废弃物处置(元) | - | 100,390,799.75 | - | - | 90,637,381.48 | - |
| 毛利(元) | ||||||
| 废弃物处置业务(元) | - | - | 31,237,300.00 | 18,086,382.97 | - | 26,965,500.82 |
| 环保工程施工业务(元) | - | - | - | - | - | 30,105,960.63 |
| 热电供应(元) | -19,415,678.43 | - | -31,014,800.00 | -21,874,713.88 | - | -18,857,921.53 |
| 生物制品销售(元) | - | - | - | - | - | 38,513,086.52 |
| 污水处理(元) | 99,295,111.91 | 177,971,547.81 | 150,262,400.00 | 86,543,152.02 | 151,546,896.71 | 79,461,617.97 |
| 自来水制水业务(元) | 33,351,609.59 | - | 47,373,500.00 | 27,274,560.35 | - | 18,387,187.77 |
| 餐厨垃圾处理(元) | - | 6,392,355.58 | - | - | 8,277,691.98 | - |
| 餐饮收入(元) | - | - | - | - | -36,543.11 | - |
| 工程安装(元) | - | - | - | - | 79,553,051.72 | - |
| 工业油脂(废油提炼)(元) | - | 1,743,755.34 | - | - | 2,255,186.39 | - |
| 客房收入(元) | - | - | - | - | 1,182,258.74 | - |
| 垃圾焚烧(元) | - | -2,641,644.78 | - | - | -3,400,013.91 | - |
| 垃圾填埋(元) | - | 24,260,188.50 | - | - | 49,146,667.55 | - |
| 农药(元) | - | 111,510,086.15 | - | - | 83,040,400.17 | - |
| 设备(物资)销售(元) | - | - | - | - | 3,271,200.17 | - |
| 设计、咨询及检测服务(元) | - | - | - | - | - | - |
| 水处理及供应(元) | - | 61,466,296.09 | - | - | 48,661,877.46 | - |
| 污泥运输服务(元) | - | - | - | - | 2,320,929.43 | - |
| 污水管道清理服务收入(元) | - | - | - | - | 6,707,877.58 | - |
| 医疗废弃物处置(元) | - | 6,973,113.67 | - | - | 5,927,497.35 | - |
| 蒸汽(元) | - | -60,134,409.20 | - | - | -44,321,125.11 | - |
| 中水销售(元) | - | 29,245,884.05 | - | - | 31,222,178.64 | - |
| 工程施工(元) | 34,279,739.86 | - | 48,721,000.00 | 35,229,771.34 | - | - |
| 生物制品(元) | 29,366,345.37 | - | 67,223,900.00 | 48,449,919.08 | - | - |
| 工程安装及物资销售(元) | - | 90,253,117.65 | - | - | - | - |
| 污泥清运及管道清理服务(元) | - | 1,422,357.56 | - | - | - | - |
| 废弃物清运及处置(元) | 19,582,331.79 | - | - | - | - | - |
| 其他(元) | 4,681,236.50 | 1,319,629.72 | 13,462,500.00 | - | 398,480.07 | 1,672,066.74 |
| 其他废弃物处置(元) | - | 27,194,581.52 | - | - | 10,559,091.80 | - |
| 毛利率(%) | ||||||
| 废弃物处置业务(%) | - | - | 14.23 | 13.02 | - | 16.97 |
| 环保工程施工业务(%) | - | - | - | - | - | 12.89 |
| 热电供应(%) | -22.39 | - | -24.73 | -26.28 | - | -22.51 |
| 生物制品销售(%) | - | - | - | - | - | 24.45 |
| 污水处理(%) | 40.72 | 39.49 | 43.22 | 39.33 | 37.98 | 38.93 |
| 自来水制水业务(%) | 65.77 | - | 64.39 | 62.03 | - | 52.97 |
| 餐厨垃圾处理(%) | - | 13.80 | - | - | 16.70 | - |
| 餐饮收入(%) | - | - | - | - | -3.49 | - |
| 工程安装(%) | - | - | - | - | 15.34 | - |
| 工业油脂(废油提炼)(%) | - | 27.64 | - | - | 41.15 | - |
| 客房收入(%) | - | - | - | - | 49.76 | - |
| 垃圾焚烧(%) | - | -5.84 | - | - | -7.64 | - |
| 垃圾填埋(%) | - | 39.72 | - | - | 47.84 | - |
| 农药(%) | - | 35.84 | - | - | 26.15 | - |
| 设备(物资)销售(%) | - | - | - | - | 4.53 | - |
| 设计、咨询及检测服务(%) | - | - | - | - | - | - |
| 水处理及供应(%) | - | 62.77 | - | - | 57.81 | - |
| 污泥运输服务(%) | - | - | - | - | 32.06 | - |
| 污水管道清理服务收入(%) | - | - | - | - | 72.39 | - |
| 医疗废弃物处置(%) | - | 20.88 | - | - | 11.11 | - |
| 蒸汽(%) | - | -34.52 | - | - | -23.58 | - |
| 中水销售(%) | - | 71.75 | - | - | 73.68 | - |
| 工程施工(%) | 18.95 | - | 16.57 | 17.69 | - | - |
| 生物制品(%) | 22.17 | - | 28.32 | 29.42 | - | - |
| 工程安装及物资销售(%) | - | 14.61 | - | - | - | - |
| 污泥清运及管道清理服务(%) | - | 14.80 | - | - | - | - |
| 废弃物清运及处置(%) | 12.67 | - | - | - | - | - |
| 其他(%) | 38.30 | 15.28 | 43.94 | - | 13.45 | 24.67 |
| 其他废弃物处置(%) | - | 21.31 | - | - | 10.43 | - |
| 收入构成(%) | ||||||
| 废弃物处置业务(%) | - | - | 16.53 | 16.07 | - | 18.07 |
| 环保工程施工业务(%) | - | - | - | - | - | 26.57 |
| 热电供应(%) | 10.07 | - | 9.44 | 9.63 | - | 9.53 |
| 生物制品销售(%) | - | - | - | - | - | 17.91 |
| 污水处理(%) | 28.30 | 22.19 | 26.18 | 25.46 | 19.91 | 23.21 |
| 自来水制水业务(%) | 5.89 | - | 5.54 | 5.09 | - | 3.95 |
| 餐厨垃圾处理(%) | - | 2.28 | - | - | 2.47 | - |
| 餐饮收入(%) | - | - | - | - | 0.05 | - |
| 工程安装(%) | - | - | - | - | 25.87 | - |
| 工业油脂(废油提炼)(%) | - | 0.31 | - | - | 0.27 | - |
| 客房收入(%) | - | - | - | - | 0.12 | - |
| 垃圾焚烧(%) | - | 2.23 | - | - | 2.22 | - |
| 垃圾填埋(%) | - | 3.01 | - | - | 5.13 | - |
| 农药(%) | - | 15.32 | - | - | 15.84 | - |
| 设备(物资)销售(%) | - | - | - | - | 3.61 | - |
| 设计、咨询及检测服务(%) | - | - | - | - | 0.14 | - |
| 水处理及供应(%) | - | 4.82 | - | - | 4.20 | - |
| 污泥运输服务(%) | - | - | - | - | 0.36 | - |
| 污水管道清理服务收入(%) | - | - | - | - | 0.46 | - |
| 医疗废弃物处置(%) | - | 1.64 | - | - | 2.66 | - |
| 蒸汽(%) | - | 8.58 | - | - | 9.38 | - |
| 中水销售(%) | - | 2.01 | - | - | 2.11 | - |
| 工程施工(%) | 21.00 | - | 22.14 | 23.05 | - | - |
| 生物制品(%) | 15.38 | - | 17.87 | 19.06 | - | - |
| 工程安装及物资销售(%) | - | 30.42 | - | - | - | - |
| 污泥清运及管道清理服务(%) | - | 0.47 | - | - | - | - |
| 废弃物清运及处置(%) | 17.94 | - | - | - | - | - |
| 其他(%) | 1.42 | 0.43 | 2.31 | 1.65 | 0.15 | 0.77 |
| 其他废弃物处置(%) | - | 6.28 | - | - | 5.05 | - |
| 毛利构成(%) | ||||||
| 废弃物处置业务(%) | - | - | 9.54 | 9.34 | - | 15.30 |
| 环保工程施工业务(%) | - | - | - | - | - | 17.08 |
| 热电供应(%) | -9.65 | - | -9.48 | -11.29 | - | -10.70 |
| 生物制品销售(%) | - | - | - | - | - | 21.85 |
| 污水处理(%) | 49.37 | 37.31 | 45.91 | 44.68 | 34.73 | 45.09 |
| 自来水制水业务(%) | 16.58 | - | 14.48 | 14.08 | - | 10.43 |
| 餐厨垃圾处理(%) | - | 1.34 | - | - | 1.90 | - |
| 餐饮收入(%) | - | - | - | - | -0.01 | - |
| 工程安装(%) | - | - | - | - | 18.23 | - |
| 工业油脂(废油提炼)(%) | - | 0.37 | - | - | 0.52 | - |
| 客房收入(%) | - | - | - | - | 0.27 | - |
| 垃圾焚烧(%) | - | -0.55 | - | - | -0.78 | - |
| 垃圾填埋(%) | - | 5.09 | - | - | 11.26 | - |
| 农药(%) | - | 23.38 | - | - | 19.03 | - |
| 设备(物资)销售(%) | - | - | - | - | 0.75 | - |
| 设计、咨询及检测服务(%) | - | - | - | - | 0.00 | - |
| 水处理及供应(%) | - | 12.89 | - | - | 11.15 | - |
| 污泥运输服务(%) | - | - | - | - | 0.53 | - |
| 污水管道清理服务收入(%) | - | - | - | - | 1.54 | - |
| 医疗废弃物处置(%) | - | 1.46 | - | - | 1.36 | - |
| 蒸汽(%) | - | -12.61 | - | - | -10.16 | - |
| 中水销售(%) | - | 6.13 | - | - | 7.16 | - |
| 工程施工(%) | 17.04 | - | 14.89 | 18.19 | - | - |
| 生物制品(%) | 14.60 | - | 20.54 | 25.01 | - | - |
| 工程安装及物资销售(%) | - | 18.92 | - | - | - | - |
| 污泥清运及管道清理服务(%) | - | 0.30 | - | - | - | - |
| 废弃物清运及处置(%) | 9.74 | - | - | - | - | - |
| 其他(%) | 2.33 | 0.28 | 4.11 | 0.00 | 0.09 | 0.95 |
| 其他废弃物处置(%) | - | 5.70 | - | - | 2.42 | - |