| 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) | ||||||
| 项目建造(元) | - | - | - | - | - | 11,223,600.00 |
| 项目运营(元) | 2,042,345,793.57 | 3,710,609,399.65 | 1,814,064,662.55 | - | - | 1,733,770,100.00 |
| PPP建造业务(元) | - | - | - | - | 11,223,606.45 | - |
| 垃圾处理服务业务(元) | - | - | - | - | 963,052,445.90 | - |
| 垃圾焚烧发电业务(元) | - | - | - | - | 1,379,383,950.78 | - |
| PPP项目建造(元) | - | - | - | 14,970,825.31 | - | - |
| 垃圾焚烧发电项目运营(元) | - | - | - | 3,462,791,762.93 | - | - |
| 其他运营收入(元) | - | - | - | - | 324,013,879.14 | - |
| 营业成本(元) | ||||||
| 项目建造(元) | - | - | - | - | - | 11,223,600.00 |
| 项目运营(元) | 1,158,652,333.15 | 2,163,606,295.32 | 1,038,865,053.28 | - | - | 872,172,600.00 |
| PPP建造业务(元) | - | - | - | - | - | - |
| 垃圾处理服务业务(元) | - | - | - | - | - | - |
| 垃圾焚烧发电业务(元) | - | - | - | - | - | - |
| PPP项目建造(元) | - | - | - | 14,970,825.31 | - | - |
| 垃圾焚烧发电项目运营(元) | - | - | - | 1,882,950,517.54 | - | - |
| 其他运营收入(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 项目建造(元) | - | - | - | - | - | - |
| 项目运营(元) | 883,693,460.42 | 1,547,003,104.33 | 775,199,609.27 | - | - | 861,597,500.00 |
| PPP建造业务(元) | - | - | - | - | - | - |
| 垃圾处理服务业务(元) | - | - | - | - | - | - |
| 垃圾焚烧发电业务(元) | - | - | - | - | - | - |
| PPP项目建造(元) | - | - | - | - | - | - |
| 垃圾焚烧发电项目运营(元) | - | - | - | 1,579,841,245.39 | - | - |
| 其他运营收入(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 项目建造(%) | - | - | - | - | - | - |
| 项目运营(%) | 43.27 | 41.69 | 42.73 | - | - | 49.70 |
| PPP建造业务(%) | - | - | - | - | - | - |
| 垃圾处理服务业务(%) | - | - | - | - | - | - |
| 垃圾焚烧发电业务(%) | - | - | - | - | - | - |
| PPP项目建造(%) | - | - | - | - | - | - |
| 垃圾焚烧发电项目运营(%) | - | - | - | 45.62 | - | - |
| 其他运营收入(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 项目建造(%) | - | - | - | - | - | 0.64 |
| 项目运营(%) | 100.00 | 100.00 | 100.00 | - | - | 99.36 |
| PPP建造业务(%) | - | - | - | - | 0.42 | - |
| 垃圾处理服务业务(%) | - | - | - | - | 35.97 | - |
| 垃圾焚烧发电业务(%) | - | - | - | - | 51.51 | - |
| PPP项目建造(%) | - | - | - | 0.43 | - | - |
| 垃圾焚烧发电项目运营(%) | - | - | - | 99.57 | - | - |
| 其他运营收入(%) | - | - | - | - | 12.10 | - |
| 毛利构成(%) | ||||||
| 项目建造(%) | - | - | - | - | - | 0.00 |
| 项目运营(%) | 100.00 | 100.00 | 100.00 | - | - | 100.00 |
| PPP建造业务(%) | - | - | - | - | - | - |
| 垃圾处理服务业务(%) | - | - | - | - | - | - |
| 垃圾焚烧发电业务(%) | - | - | - | - | - | - |
| PPP项目建造(%) | - | - | - | 0.00 | - | - |
| 垃圾焚烧发电项目运营(%) | - | - | - | 100.00 | - | - |
| 其他运营收入(%) | - | - | - | - | - | - |