| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 废弃物处置业务(元) | - | - | - | - | 219,534,000.00 | 138,862,947.18 |
| 工程施工(元) | 164,339,650.41 | - | 180,928,870.32 | - | 294,104,200.00 | 199,160,331.04 |
| 热电供应(元) | 35,129,514.74 | - | 86,732,896.92 | - | 125,394,700.00 | 83,246,889.84 |
| 生物制品(元) | 140,776,775.06 | - | 132,485,611.55 | - | 237,383,000.00 | 164,697,074.88 |
| 污水处理(元) | 231,898,061.43 | 459,958,301.93 | 243,845,990.70 | 450,675,953.93 | 347,706,400.00 | 220,016,126.67 |
| 自来水制水业务(元) | 52,218,622.40 | - | 50,710,760.10 | - | 73,575,800.00 | 43,970,088.54 |
| 餐厨垃圾处理(元) | - | 44,267,275.59 | - | 46,328,634.14 | - | - |
| 工程安装及物资销售(元) | - | 402,423,011.97 | - | 617,750,635.23 | - | - |
| 工业油脂(废油提炼)(元) | - | 6,807,218.55 | - | 6,307,691.16 | - | - |
| 垃圾焚烧(元) | - | 35,867,614.60 | - | 45,199,373.38 | - | - |
| 垃圾填埋(元) | - | 42,026,501.91 | - | 61,073,541.08 | - | - |
| 农药(元) | - | 256,406,814.71 | - | 311,175,074.50 | - | - |
| 水处理及供应(元) | - | 96,069,538.71 | - | 97,916,194.82 | - | - |
| 污泥清运及管道清理服务(元) | - | 9,022,841.75 | - | 9,612,501.59 | - | - |
| 医疗废弃物处置(元) | - | 37,791,500.15 | - | 33,389,563.42 | - | - |
| 蒸汽(元) | - | 174,216,584.15 | - | 174,189,644.95 | - | - |
| 中水销售(元) | - | 38,668,452.56 | - | 40,758,573.52 | - | - |
| 废弃物清运及处置(元) | 148,386,737.50 | - | 154,571,962.37 | - | - | - |
| 其他(元) | 2,990,471.56 | 9,399,455.47 | 12,221,921.01 | 8,635,823.91 | 30,635,500.00 | 14,246,857.06 |
| 其他废弃物处置(元) | - | 151,833,837.84 | - | 127,585,381.27 | - | - |
| 营业成本(元) | ||||||
| 废弃物处置业务(元) | - | - | - | - | 188,296,700.00 | 120,776,564.21 |
| 工程施工(元) | 133,890,235.77 | - | 146,649,130.46 | - | 245,383,200.00 | 163,930,559.70 |
| 热电供应(元) | 43,302,445.13 | - | 106,148,575.35 | - | 156,409,500.00 | 105,121,603.72 |
| 生物制品(元) | 112,090,529.99 | - | 103,119,266.18 | - | 170,159,100.00 | 116,247,155.80 |
| 污水处理(元) | 135,878,755.75 | 262,977,059.39 | 144,550,878.79 | 272,704,406.12 | 197,444,000.00 | 133,472,974.65 |
| 自来水制水业务(元) | 13,535,042.58 | - | 17,359,150.51 | - | 26,202,300.00 | 16,695,528.19 |
| 餐厨垃圾处理(元) | - | 37,588,824.83 | - | 39,936,278.56 | - | - |
| 工程安装及物资销售(元) | - | 335,452,645.45 | - | 527,497,517.58 | - | - |
| 工业油脂(废油提炼)(元) | - | 4,459,882.31 | - | 4,563,935.82 | - | - |
| 垃圾焚烧(元) | - | 48,336,235.29 | - | 47,841,018.16 | - | - |
| 垃圾填埋(元) | - | 39,191,130.69 | - | 36,813,352.58 | - | - |
| 农药(元) | - | 209,557,748.70 | - | 199,664,988.35 | - | - |
| 水处理及供应(元) | - | 39,122,560.73 | - | 36,449,898.73 | - | - |
| 污泥清运及管道清理服务(元) | - | 9,271,478.66 | - | 8,190,144.03 | - | - |
| 医疗废弃物处置(元) | - | 25,605,876.23 | - | 26,416,449.75 | - | - |
| 蒸汽(元) | - | 210,496,104.39 | - | 234,324,054.15 | - | - |
| 中水销售(元) | - | 12,972,171.33 | - | 11,512,689.47 | - | - |
| 废弃物清运及处置(元) | 134,908,997.12 | - | 134,989,630.58 | - | - | - |
| 其他(元) | 2,049,369.97 | 6,219,189.82 | 7,540,684.51 | 7,316,194.19 | 17,173,000.00 | - |
| 其他废弃物处置(元) | - | 118,361,208.84 | - | 100,390,799.75 | - | - |
| 毛利(元) | ||||||
| 废弃物处置业务(元) | - | - | - | - | 31,237,300.00 | 18,086,382.97 |
| 工程施工(元) | 30,449,414.64 | - | 34,279,739.86 | - | 48,721,000.00 | 35,229,771.34 |
| 热电供应(元) | -8,172,930.39 | - | -19,415,678.43 | - | -31,014,800.00 | -21,874,713.88 |
| 生物制品(元) | 28,686,245.07 | - | 29,366,345.37 | - | 67,223,900.00 | 48,449,919.08 |
| 污水处理(元) | 96,019,305.68 | 196,981,242.54 | 99,295,111.91 | 177,971,547.81 | 150,262,400.00 | 86,543,152.02 |
| 自来水制水业务(元) | 38,683,579.82 | - | 33,351,609.59 | - | 47,373,500.00 | 27,274,560.35 |
| 餐厨垃圾处理(元) | - | 6,678,450.76 | - | 6,392,355.58 | - | - |
| 工程安装及物资销售(元) | - | 66,970,366.52 | - | 90,253,117.65 | - | - |
| 工业油脂(废油提炼)(元) | - | 2,347,336.24 | - | 1,743,755.34 | - | - |
| 垃圾焚烧(元) | - | -12,468,620.69 | - | -2,641,644.78 | - | - |
| 垃圾填埋(元) | - | 2,835,371.22 | - | 24,260,188.50 | - | - |
| 农药(元) | - | 46,849,066.01 | - | 111,510,086.15 | - | - |
| 水处理及供应(元) | - | 56,946,977.98 | - | 61,466,296.09 | - | - |
| 污泥清运及管道清理服务(元) | - | -248,636.91 | - | 1,422,357.56 | - | - |
| 医疗废弃物处置(元) | - | 12,185,623.92 | - | 6,973,113.67 | - | - |
| 蒸汽(元) | - | -36,279,520.24 | - | -60,134,409.20 | - | - |
| 中水销售(元) | - | 25,696,281.23 | - | 29,245,884.05 | - | - |
| 废弃物清运及处置(元) | 13,477,740.38 | - | 19,582,331.79 | - | - | - |
| 其他(元) | 941,101.59 | 3,180,265.65 | 4,681,236.50 | 1,319,629.72 | 13,462,500.00 | - |
| 其他废弃物处置(元) | - | 33,472,629.00 | - | 27,194,581.52 | - | - |
| 毛利率(%) | ||||||
| 废弃物处置业务(%) | - | - | - | - | 14.23 | 13.02 |
| 工程施工(%) | 18.53 | - | 18.95 | - | 16.57 | 17.69 |
| 热电供应(%) | -23.27 | - | -22.39 | - | -24.73 | -26.28 |
| 生物制品(%) | 20.38 | - | 22.17 | - | 28.32 | 29.42 |
| 污水处理(%) | 41.41 | 42.83 | 40.72 | 39.49 | 43.22 | 39.33 |
| 自来水制水业务(%) | 74.08 | - | 65.77 | - | 64.39 | 62.03 |
| 餐厨垃圾处理(%) | - | 15.09 | - | 13.80 | - | - |
| 工程安装及物资销售(%) | - | 16.64 | - | 14.61 | - | - |
| 工业油脂(废油提炼)(%) | - | 34.48 | - | 27.64 | - | - |
| 垃圾焚烧(%) | - | -34.76 | - | -5.84 | - | - |
| 垃圾填埋(%) | - | 6.75 | - | 39.72 | - | - |
| 农药(%) | - | 18.27 | - | 35.84 | - | - |
| 水处理及供应(%) | - | 59.28 | - | 62.77 | - | - |
| 污泥清运及管道清理服务(%) | - | -2.76 | - | 14.80 | - | - |
| 医疗废弃物处置(%) | - | 32.24 | - | 20.88 | - | - |
| 蒸汽(%) | - | -20.82 | - | -34.52 | - | - |
| 中水销售(%) | - | 66.45 | - | 71.75 | - | - |
| 废弃物清运及处置(%) | 9.08 | - | 12.67 | - | - | - |
| 其他(%) | 31.47 | 33.83 | 38.30 | 15.28 | 43.94 | - |
| 其他废弃物处置(%) | - | 22.05 | - | 21.31 | - | - |
| 收入构成(%) | ||||||
| 废弃物处置业务(%) | - | - | - | - | 16.53 | 16.07 |
| 工程施工(%) | 21.18 | - | 21.00 | - | 22.14 | 23.05 |
| 热电供应(%) | 4.53 | - | 10.07 | - | 9.44 | 9.63 |
| 生物制品(%) | 18.15 | - | 15.38 | - | 17.87 | 19.06 |
| 污水处理(%) | 29.89 | 26.06 | 28.30 | 22.19 | 26.18 | 25.46 |
| 自来水制水业务(%) | 6.73 | - | 5.89 | - | 5.54 | 5.09 |
| 餐厨垃圾处理(%) | - | 2.51 | - | 2.28 | - | - |
| 工程安装及物资销售(%) | - | 22.80 | - | 30.42 | - | - |
| 工业油脂(废油提炼)(%) | - | 0.39 | - | 0.31 | - | - |
| 垃圾焚烧(%) | - | 2.03 | - | 2.23 | - | - |
| 垃圾填埋(%) | - | 2.38 | - | 3.01 | - | - |
| 农药(%) | - | 14.53 | - | 15.32 | - | - |
| 水处理及供应(%) | - | 5.44 | - | 4.82 | - | - |
| 污泥清运及管道清理服务(%) | - | 0.51 | - | 0.47 | - | - |
| 医疗废弃物处置(%) | - | 2.14 | - | 1.64 | - | - |
| 蒸汽(%) | - | 9.87 | - | 8.58 | - | - |
| 中水销售(%) | - | 2.19 | - | 2.01 | - | - |
| 废弃物清运及处置(%) | 19.13 | - | 17.94 | - | - | - |
| 其他(%) | 0.39 | 0.53 | 1.42 | 0.43 | 2.31 | 1.65 |
| 其他废弃物处置(%) | - | 8.60 | - | 6.28 | - | - |
| 毛利构成(%) | ||||||
| 废弃物处置业务(%) | - | - | - | - | 9.54 | 9.34 |
| 工程施工(%) | 15.22 | - | 17.04 | - | 14.89 | 18.19 |
| 热电供应(%) | -4.08 | - | -9.65 | - | -9.48 | -11.29 |
| 生物制品(%) | 14.34 | - | 14.60 | - | 20.54 | 25.01 |
| 污水处理(%) | 47.99 | 48.62 | 49.37 | 37.31 | 45.91 | 44.68 |
| 自来水制水业务(%) | 19.33 | - | 16.58 | - | 14.48 | 14.08 |
| 餐厨垃圾处理(%) | - | 1.65 | - | 1.34 | - | - |
| 工程安装及物资销售(%) | - | 16.53 | - | 18.92 | - | - |
| 工业油脂(废油提炼)(%) | - | 0.58 | - | 0.37 | - | - |
| 垃圾焚烧(%) | - | -3.08 | - | -0.55 | - | - |
| 垃圾填埋(%) | - | 0.70 | - | 5.09 | - | - |
| 农药(%) | - | 11.56 | - | 23.38 | - | - |
| 水处理及供应(%) | - | 14.06 | - | 12.89 | - | - |
| 污泥清运及管道清理服务(%) | - | -0.06 | - | 0.30 | - | - |
| 医疗废弃物处置(%) | - | 3.01 | - | 1.46 | - | - |
| 蒸汽(%) | - | -8.95 | - | -12.61 | - | - |
| 中水销售(%) | - | 6.34 | - | 6.13 | - | - |
| 废弃物清运及处置(%) | 6.74 | - | 9.74 | - | - | - |
| 其他(%) | 0.47 | 0.78 | 2.33 | 0.28 | 4.11 | 0.00 |
| 其他废弃物处置(%) | - | 8.26 | - | 5.70 | - | - |