| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 供热及供冷服务(元) | - | - | - | - | - | 118,779,000.00 |
| 科研成果转化(元) | - | - | - | - | - | 619,000.00 |
| 污水处理业务(元) | 1,779,977,000.00 | 3,248,863,000.00 | 1,573,511,000.00 | 3,192,788,000.00 | 1,548,179,000.00 | 781,006,000.00 |
| 中水管道接驳及供水业务(元) | - | - | - | - | - | 80,098,000.00 |
| 自来水供水业务(元) | 39,590,000.00 | 96,870,000.00 | 59,136,000.00 | 118,195,000.00 | 59,282,000.00 | 32,476,000.00 |
| 环保设备销售(元) | - | 23,878,000.00 | 4,330,000.00 | 46,501,000.00 | 1,544,000.00 | - |
| 能源供给业务(元) | 56,872,000.00 | 247,625,000.00 | 74,748,000.00 | 242,050,000.00 | 130,194,000.00 | - |
| 危废处置(元) | 70,140,000.00 | 157,304,000.00 | 61,771,000.00 | 237,196,000.00 | 82,693,000.00 | - |
| 再生水业务(元) | 140,252,000.00 | 432,584,000.00 | 197,208,000.00 | 389,775,000.00 | 180,852,000.00 | - |
| PPP项目利息收入(元) | - | 129,464,000.00 | - | - | - | - |
| 其他(元) | 38,321,000.00 | 74,121,000.00 | 33,848,000.00 | 68,153,000.00 | 34,899,000.00 | 58,574,000.00 |
| 营业成本(元) | ||||||
| 供热及供冷服务(元) | - | - | - | - | - | 99,441,000.00 |
| 科研成果转化(元) | - | - | - | - | - | 572,000.00 |
| 污水处理业务(元) | 1,065,153,000.00 | 1,930,868,000.00 | 966,734,000.00 | 2,071,827,000.00 | 996,479,000.00 | 490,843,000.00 |
| 中水管道接驳及供水业务(元) | - | - | - | - | - | 49,902,000.00 |
| 自来水供水业务(元) | 23,754,000.00 | 58,704,000.00 | 41,172,000.00 | 83,851,000.00 | 41,384,000.00 | 21,313,000.00 |
| 环保设备销售(元) | 6,000.00 | 21,827,000.00 | 4,144,000.00 | 39,413,000.00 | 1,274,000.00 | - |
| 能源供给业务(元) | 42,409,000.00 | 214,779,000.00 | 58,902,000.00 | 195,907,000.00 | 112,488,000.00 | - |
| 危废处置(元) | 78,910,000.00 | 157,568,000.00 | 66,336,000.00 | 162,291,000.00 | 70,990,000.00 | - |
| 再生水业务(元) | 83,286,000.00 | 255,035,000.00 | 101,412,000.00 | 244,502,000.00 | 108,902,000.00 | - |
| PPP项目利息收入(元) | - | - | - | - | - | - |
| 其他(元) | 6,723,000.00 | 16,489,000.00 | 6,606,000.00 | 12,187,000.00 | 5,821,000.00 | 50,828,000.00 |
| 毛利(元) | ||||||
| 供热及供冷服务(元) | - | - | - | - | - | 19,338,000.00 |
| 科研成果转化(元) | - | - | - | - | - | 47,000.00 |
| 污水处理业务(元) | 714,824,000.00 | 1,317,995,000.00 | 606,777,000.00 | 1,120,961,000.00 | 551,700,000.00 | 290,163,000.00 |
| 中水管道接驳及供水业务(元) | - | - | - | - | - | 30,196,000.00 |
| 自来水供水业务(元) | 15,836,000.00 | 38,166,000.00 | 17,964,000.00 | 34,344,000.00 | 17,898,000.00 | 11,163,000.00 |
| 环保设备销售(元) | -6,000.00 | 2,051,000.00 | 186,000.00 | 7,088,000.00 | 270,000.00 | - |
| 能源供给业务(元) | 14,463,000.00 | 32,846,000.00 | 15,846,000.00 | 46,143,000.00 | 17,706,000.00 | - |
| 危废处置(元) | -8,770,000.00 | -264,000.00 | -4,565,000.00 | 74,905,000.00 | 11,703,000.00 | - |
| 再生水业务(元) | 56,966,000.00 | 177,549,000.00 | 95,796,000.00 | 145,273,000.00 | 71,950,000.00 | - |
| PPP项目利息收入(元) | - | 129,464,000.00 | - | - | - | - |
| 其他(元) | 31,598,000.00 | 57,632,000.00 | 27,242,000.00 | 55,966,000.00 | 29,078,000.00 | 7,746,000.00 |
| 毛利率(%) | ||||||
| 供热及供冷服务(%) | - | - | - | - | - | 16.28 |
| 科研成果转化(%) | - | - | - | - | - | 7.59 |
| 污水处理业务(%) | 40.16 | 40.57 | 38.56 | 35.11 | 35.64 | 37.15 |
| 中水管道接驳及供水业务(%) | - | - | - | - | - | 37.70 |
| 自来水供水业务(%) | 40.00 | 39.40 | 30.38 | 29.06 | 30.19 | 34.37 |
| 环保设备销售(%) | - | 8.59 | 4.30 | 15.24 | 17.49 | - |
| 能源供给业务(%) | 25.43 | 13.26 | 21.20 | 19.06 | 13.60 | - |
| 危废处置(%) | -12.50 | -0.17 | -7.39 | 31.58 | 14.15 | - |
| 再生水业务(%) | 40.62 | 41.04 | 48.58 | 37.27 | 39.78 | - |
| PPP项目利息收入(%) | - | - | - | - | - | - |
| 其他(%) | 82.46 | 77.75 | 80.48 | 82.12 | 83.32 | 13.22 |
| 收入构成(%) | ||||||
| 供热及供冷服务(%) | - | - | - | - | - | 11.08 |
| 科研成果转化(%) | - | - | - | - | - | 0.06 |
| 污水处理业务(%) | 83.76 | 73.66 | 78.50 | 74.34 | 75.98 | 72.89 |
| 中水管道接驳及供水业务(%) | - | - | - | - | - | 7.47 |
| 自来水供水业务(%) | 1.86 | 2.20 | 2.95 | 2.75 | 2.91 | 3.03 |
| 环保设备销售(%) | 0.00 | 0.54 | 0.22 | 1.08 | 0.08 | - |
| 能源供给业务(%) | 2.68 | 5.61 | 3.73 | 5.64 | 6.39 | - |
| 危废处置(%) | 3.30 | 3.57 | 3.08 | 5.52 | 4.06 | - |
| 再生水业务(%) | 6.60 | 9.81 | 9.84 | 9.08 | 8.88 | - |
| PPP项目利息收入(%) | - | 2.94 | - | - | - | - |
| 其他(%) | 1.80 | 1.68 | 1.69 | 1.59 | 1.71 | 5.47 |
| 毛利构成(%) | ||||||
| 供热及供冷服务(%) | - | - | - | - | - | 5.39 |
| 科研成果转化(%) | - | - | - | - | - | 0.01 |
| 污水处理业务(%) | 86.65 | 75.08 | 79.92 | 75.50 | 78.78 | 80.90 |
| 中水管道接驳及供水业务(%) | - | - | - | - | - | 8.42 |
| 自来水供水业务(%) | 1.92 | 2.17 | 2.37 | 2.31 | 2.56 | 3.11 |
| 环保设备销售(%) | 0.00 | 0.12 | 0.02 | 0.48 | 0.04 | - |
| 能源供给业务(%) | 1.75 | 1.87 | 2.09 | 3.11 | 2.53 | - |
| 危废处置(%) | -1.06 | -0.02 | -0.60 | 5.05 | 1.67 | - |
| 再生水业务(%) | 6.91 | 10.11 | 12.62 | 9.78 | 10.27 | - |
| PPP项目利息收入(%) | - | 7.38 | - | - | - | - |
| 其他(%) | 3.83 | 3.28 | 3.59 | 3.77 | 4.15 | 2.16 |