| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| PPP建造业务(元) | - | - | 11,223,606.45 | - | - | 272,979,478.67 |
| 垃圾处理服务业务(元) | - | - | 963,052,445.90 | - | - | 888,779,843.69 |
| 垃圾焚烧发电业务(元) | - | - | 1,379,383,950.78 | - | - | 1,163,229,127.12 |
| 项目建造(元) | - | - | - | 11,223,600.00 | 318,921,800.00 | - |
| 项目运营(元) | 1,814,064,662.55 | - | - | 1,733,770,100.00 | 2,928,432,200.00 | - |
| 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 | - | - | 196,625,370.36 |
| 营业成本(元) | ||||||
| PPP建造业务(元) | - | - | - | - | - | - |
| 垃圾处理服务业务(元) | - | - | - | - | - | - |
| 垃圾焚烧发电业务(元) | - | - | - | - | - | - |
| 项目建造(元) | - | - | - | 11,223,600.00 | 318,921,800.00 | - |
| 项目运营(元) | 1,038,865,053.28 | - | - | 872,172,600.00 | 1,603,384,000.00 | - |
| 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) | ||||||
| PPP建造业务(元) | - | - | - | - | - | - |
| 垃圾处理服务业务(元) | - | - | - | - | - | - |
| 垃圾焚烧发电业务(元) | - | - | - | - | - | - |
| 项目建造(元) | - | - | - | - | - | - |
| 项目运营(元) | 775,199,609.27 | - | - | 861,597,500.00 | 1,325,048,200.00 | - |
| 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(%) | ||||||
| PPP建造业务(%) | - | - | - | - | - | - |
| 垃圾处理服务业务(%) | - | - | - | - | - | - |
| 垃圾焚烧发电业务(%) | - | - | - | - | - | - |
| 项目建造(%) | - | - | - | - | - | - |
| 项目运营(%) | 42.73 | - | - | 49.70 | 45.25 | - |
| 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(%) | ||||||
| PPP建造业务(%) | - | - | 0.42 | - | - | 10.83 |
| 垃圾处理服务业务(%) | - | - | 35.97 | - | - | 35.25 |
| 垃圾焚烧发电业务(%) | - | - | 51.51 | - | - | 46.13 |
| 项目建造(%) | - | - | - | 0.64 | 9.82 | - |
| 项目运营(%) | 100.00 | - | - | 99.36 | 90.18 | - |
| 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 | - | - | 7.80 |
| 毛利构成(%) | ||||||
| PPP建造业务(%) | - | - | - | - | - | - |
| 垃圾处理服务业务(%) | - | - | - | - | - | - |
| 垃圾焚烧发电业务(%) | - | - | - | - | - | - |
| 项目建造(%) | - | - | - | 0.00 | 0.00 | - |
| 项目运营(%) | 100.00 | - | - | 100.00 | 100.00 | - |
| 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(%) | - | - | - | - | - | - |