| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -179,190,672.12 | - | -246,540,999.06 | -529,849,661.93 | -204,884,143.83 |
| 工程施工(元) | 290,663,905.91 | 535,782,472.95 | 364,230,180.38 | 815,558,698.04 | 275,567,155.22 |
| 供水板块(元) | 1,003,570,990.22 | - | 1,077,213,611.86 | 2,516,605,675.83 | 1,153,052,916.66 |
| 集团本部(元) | 5,241,531.31 | - | 7,641,087.69 | 20,135,950.95 | 5,385,953.05 |
| 污泥处理处置板块(元) | 131,814,227.47 | 230,119,765.32 | 115,195,053.15 | 257,884,302.73 | 105,153,628.06 |
| 污水处理服务(元) | 2,031,343,298.99 | 3,827,650,776.81 | 2,293,482,529.64 | 4,698,536,903.39 | 2,117,720,043.68 |
| 自来水销售(元) | - | 1,703,789,329.67 | - | - | - |
| 其他(元) | - | 149,268,770.62 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -145,992,496.82 | - | -202,931,299.08 | -457,167,287.24 | -161,482,834.81 |
| 工程施工(元) | 297,711,613.97 | 502,500,784.06 | 279,443,890.01 | 581,793,117.22 | 186,366,731.18 |
| 供水板块(元) | 737,171,618.54 | - | 826,557,106.14 | 1,827,802,050.96 | 756,216,696.00 |
| 集团本部(元) | 1,611,349.76 | - | 2,482,507.22 | 5,487,338.21 | 2,835,643.92 |
| 污泥处理处置板块(元) | 61,931,221.40 | 196,931,205.47 | 97,058,764.51 | 203,387,807.79 | 90,189,051.62 |
| 污水处理服务(元) | 1,384,867,660.17 | 2,770,673,459.81 | 1,336,460,566.06 | 2,838,416,620.80 | 1,051,370,569.68 |
| 自来水销售(元) | - | 1,472,551,808.25 | - | - | - |
| 其他(元) | - | 60,724,870.59 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -33,198,175.30 | - | -43,609,699.98 | -72,682,374.69 | -43,401,309.02 |
| 工程施工(元) | -7,047,708.06 | 33,281,688.89 | 84,786,290.37 | 233,765,580.82 | 89,200,424.04 |
| 供水板块(元) | 266,399,371.68 | - | 250,656,505.72 | 688,803,624.87 | 396,836,220.66 |
| 集团本部(元) | 3,630,181.55 | - | 5,158,580.47 | 14,648,612.74 | 2,550,309.13 |
| 污泥处理处置板块(元) | 69,883,006.07 | 33,188,559.85 | 18,136,288.64 | 54,496,494.94 | 14,964,576.44 |
| 污水处理服务(元) | 646,475,638.82 | 1,056,977,317.00 | 957,021,963.58 | 1,860,120,282.59 | 1,066,349,474.00 |
| 自来水销售(元) | - | 231,237,521.42 | - | - | - |
| 其他(元) | - | 88,543,900.03 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 18.53 | - | 17.69 | 13.72 | 21.18 |
| 工程施工(%) | -2.42 | 6.21 | 23.28 | 28.66 | 32.37 |
| 供水板块(%) | 26.55 | - | 23.27 | 27.37 | 34.42 |
| 集团本部(%) | 69.26 | - | 67.51 | 72.75 | 47.35 |
| 污泥处理处置板块(%) | 53.02 | 14.42 | 15.74 | 21.13 | 14.23 |
| 污水处理服务(%) | 31.83 | 27.61 | 41.73 | 39.59 | 50.35 |
| 自来水销售(%) | - | 13.57 | - | - | - |
| 其他(%) | - | 59.32 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -5.46 | - | -6.83 | -6.81 | -5.94 |
| 工程施工(%) | 8.85 | 8.31 | 10.09 | 10.48 | 7.98 |
| 供水板块(%) | 30.56 | - | 29.83 | 32.35 | 33.40 |
| 集团本部(%) | 0.16 | - | 0.21 | 0.26 | 0.16 |
| 污泥处理处置板块(%) | 4.01 | 3.57 | 3.19 | 3.32 | 3.05 |
| 污水处理服务(%) | 61.87 | 59.37 | 63.51 | 60.40 | 61.35 |
| 自来水销售(%) | - | 26.43 | - | - | - |
| 其他(%) | - | 2.32 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -3.51 | - | -3.43 | -2.62 | -2.84 |
| 工程施工(%) | -0.74 | 2.31 | 6.66 | 8.41 | 5.84 |
| 供水板块(%) | 28.16 | - | 19.70 | 24.78 | 26.00 |
| 集团本部(%) | 0.38 | - | 0.41 | 0.53 | 0.17 |
| 污泥处理处置板块(%) | 7.39 | 2.30 | 1.43 | 1.96 | 0.98 |
| 污水处理服务(%) | 68.33 | 73.24 | 75.23 | 66.93 | 69.86 |
| 自来水销售(%) | - | 16.02 | - | - | - |
| 其他(%) | - | 6.14 | - | - | - |