| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 环保设备销售(元) | - | - | 23,671,931.76 | - | 23,878,000.00 | 4,330,000.00 |
| 能源供给业务(元) | 104,048,291.25 | - | 162,311,778.73 | 56,872,000.00 | 247,625,000.00 | 74,748,000.00 |
| 危废处置(元) | 47,187,530.43 | 16,128,800.00 | 149,620,768.30 | 70,140,000.00 | 157,304,000.00 | 61,771,000.00 |
| 污水处理业务(元) | 1,587,968,794.05 | 769,546,100.00 | 3,579,852,587.15 | 1,779,977,000.00 | 3,248,863,000.00 | 1,573,511,000.00 |
| 再生水业务(元) | 117,624,909.79 | - | 381,845,702.28 | 140,252,000.00 | 432,584,000.00 | 197,208,000.00 |
| 自来水供水业务(元) | 40,971,169.45 | 20,719,500.00 | 63,504,058.13 | 39,590,000.00 | 96,870,000.00 | 59,136,000.00 |
| PPP项目利息收入(元) | 42,750,337.14 | - | 126,180,636.73 | - | 129,464,000.00 | - |
| 道路收费业务(元) | - | 15,573,800.00 | - | - | - | - |
| 供热及供冷服务(元) | - | 91,990,900.00 | - | - | - | - |
| 科研成果转化(元) | - | - | - | - | - | - |
| 中水管道接驳及供水业务(元) | - | 68,713,300.00 | - | - | - | - |
| 其他(元) | 36,438,723.67 | 5,644,300.00 | 78,938,473.93 | 38,321,000.00 | 74,121,000.00 | 33,848,000.00 |
| 营业成本(元) | ||||||
| 环保设备销售(元) | - | - | 18,146,575.67 | 6,000.00 | 21,827,000.00 | 4,144,000.00 |
| 能源供给业务(元) | 84,568,916.02 | - | 134,797,174.75 | 42,409,000.00 | 214,779,000.00 | 58,902,000.00 |
| 危废处置(元) | 71,251,467.07 | 34,922,000.00 | 169,339,974.40 | 78,910,000.00 | 157,568,000.00 | 66,336,000.00 |
| 污水处理业务(元) | 939,266,782.43 | 422,450,200.00 | 2,075,711,159.06 | 1,065,153,000.00 | 1,930,868,000.00 | 966,734,000.00 |
| 再生水业务(元) | 68,506,676.36 | - | 240,107,309.25 | 83,286,000.00 | 255,035,000.00 | 101,412,000.00 |
| 自来水供水业务(元) | 21,615,549.23 | 10,508,900.00 | 49,299,434.54 | 23,754,000.00 | 58,704,000.00 | 41,172,000.00 |
| PPP项目利息收入(元) | - | - | - | - | - | - |
| 道路收费业务(元) | - | 1,776,600.00 | - | - | - | - |
| 供热及供冷服务(元) | - | 67,463,400.00 | - | - | - | - |
| 科研成果转化(元) | - | - | - | - | - | - |
| 中水管道接驳及供水业务(元) | - | 32,422,600.00 | - | - | - | - |
| 其他(元) | 18,114,539.51 | 8,309,000.00 | 15,972,766.51 | 6,723,000.00 | 16,489,000.00 | 6,606,000.00 |
| 毛利(元) | ||||||
| 环保设备销售(元) | - | - | 5,525,356.09 | -6,000.00 | 2,051,000.00 | 186,000.00 |
| 能源供给业务(元) | 19,479,375.23 | - | 27,514,603.98 | 14,463,000.00 | 32,846,000.00 | 15,846,000.00 |
| 危废处置(元) | -24,063,936.64 | -18,793,200.00 | -19,719,206.10 | -8,770,000.00 | -264,000.00 | -4,565,000.00 |
| 污水处理业务(元) | 648,702,011.62 | 347,095,900.00 | 1,504,141,428.09 | 714,824,000.00 | 1,317,995,000.00 | 606,777,000.00 |
| 再生水业务(元) | 49,118,233.43 | - | 141,738,393.03 | 56,966,000.00 | 177,549,000.00 | 95,796,000.00 |
| 自来水供水业务(元) | 19,355,620.22 | 10,210,600.00 | 14,204,623.59 | 15,836,000.00 | 38,166,000.00 | 17,964,000.00 |
| PPP项目利息收入(元) | 42,750,337.14 | - | 126,180,636.73 | - | 129,464,000.00 | - |
| 道路收费业务(元) | - | 13,797,200.00 | - | - | - | - |
| 供热及供冷服务(元) | - | 24,527,500.00 | - | - | - | - |
| 科研成果转化(元) | - | - | - | - | - | - |
| 中水管道接驳及供水业务(元) | - | 36,290,700.00 | - | - | - | - |
| 其他(元) | 18,324,184.16 | -2,664,700.00 | 62,965,707.42 | 31,598,000.00 | 57,632,000.00 | 27,242,000.00 |
| 毛利率(%) | ||||||
| 环保设备销售(%) | - | - | 23.34 | - | 8.59 | 4.30 |
| 能源供给业务(%) | 18.72 | - | 16.95 | 25.43 | 13.26 | 21.20 |
| 危废处置(%) | -51.00 | -116.52 | -13.18 | -12.50 | -0.17 | -7.39 |
| 污水处理业务(%) | 40.85 | 45.10 | 42.02 | 40.16 | 40.57 | 38.56 |
| 再生水业务(%) | 41.76 | - | 37.12 | 40.62 | 41.04 | 48.58 |
| 自来水供水业务(%) | 47.24 | 49.28 | 22.37 | 40.00 | 39.40 | 30.38 |
| PPP项目利息收入(%) | - | - | - | - | - | - |
| 道路收费业务(%) | - | 88.59 | - | - | - | - |
| 供热及供冷服务(%) | - | 26.66 | - | - | - | - |
| 科研成果转化(%) | - | - | - | - | - | - |
| 中水管道接驳及供水业务(%) | - | 52.81 | - | - | - | - |
| 其他(%) | 50.29 | -47.21 | 79.77 | 82.46 | 77.75 | 80.48 |
| 收入构成(%) | ||||||
| 环保设备销售(%) | - | - | 0.52 | 0.00 | 0.54 | 0.22 |
| 能源供给业务(%) | 5.26 | - | 3.55 | 2.68 | 5.61 | 3.73 |
| 危废处置(%) | 2.39 | 1.63 | 3.28 | 3.30 | 3.57 | 3.08 |
| 污水处理业务(%) | 80.32 | 77.86 | 78.40 | 83.76 | 73.66 | 78.50 |
| 再生水业务(%) | 5.95 | - | 8.36 | 6.60 | 9.81 | 9.84 |
| 自来水供水业务(%) | 2.07 | 2.10 | 1.39 | 1.86 | 2.20 | 2.95 |
| PPP项目利息收入(%) | 2.16 | - | 2.76 | - | 2.94 | - |
| 道路收费业务(%) | - | 1.58 | - | - | - | - |
| 供热及供冷服务(%) | - | 9.31 | - | - | - | - |
| 科研成果转化(%) | - | 0.00 | - | - | - | - |
| 中水管道接驳及供水业务(%) | - | 6.95 | - | - | - | - |
| 其他(%) | 1.84 | 0.57 | 1.73 | 1.80 | 1.68 | 1.69 |
| 毛利构成(%) | ||||||
| 环保设备销售(%) | - | - | 0.30 | 0.00 | 0.12 | 0.02 |
| 能源供给业务(%) | 2.52 | - | 1.48 | 1.75 | 1.87 | 2.09 |
| 危废处置(%) | -3.11 | -4.58 | -1.06 | -1.06 | -0.02 | -0.60 |
| 污水处理业务(%) | 83.85 | 84.56 | 80.76 | 86.65 | 75.08 | 79.92 |
| 再生水业务(%) | 6.35 | - | 7.61 | 6.91 | 10.11 | 12.62 |
| 自来水供水业务(%) | 2.50 | 2.49 | 0.76 | 1.92 | 2.17 | 2.37 |
| PPP项目利息收入(%) | 5.53 | - | 6.77 | - | 7.38 | - |
| 道路收费业务(%) | - | 3.36 | - | - | - | - |
| 供热及供冷服务(%) | - | 5.98 | - | - | - | - |
| 科研成果转化(%) | - | 0.00 | - | - | - | - |
| 中水管道接驳及供水业务(%) | - | 8.84 | - | - | - | - |
| 其他(%) | 2.37 | -0.65 | 3.38 | 3.83 | 3.28 | 3.59 |