| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 分部间抵销(元) | -1,436,286,897.75 | -3,170,943,931.65 | - | -179,190,672.12 | -456,889,684.32 | -246,540,999.06 |
| 工程施工(元) | 193,493,388.96 | 583,469,931.27 | 141,117,300.00 | 290,663,905.91 | 885,111,028.36 | 364,230,180.38 |
| 供水板块(元) | 1,075,993,856.58 | 2,285,193,860.63 | - | 1,003,570,990.22 | 2,513,530,012.97 | 1,077,213,611.86 |
| 集团本部(元) | 1,643,552,201.74 | 3,356,660,216.84 | - | 5,241,531.31 | 24,564,006.07 | 7,641,087.69 |
| 污泥处理处置板块(元) | 136,157,098.73 | 258,470,247.27 | 181,242,000.00 | 131,814,227.47 | 239,220,412.50 | 115,195,053.15 |
| 污水处理服务(元) | 1,905,634,626.53 | 3,686,497,806.42 | 3,084,169,800.00 | 2,031,343,298.99 | 4,048,869,186.40 | 2,293,482,529.64 |
| 自来水销售(元) | - | - | 1,289,975,200.00 | - | - | - |
| 其他(元) | - | - | 74,376,700.00 | - | - | - |
| 营业成本(元) | ||||||
| 分部间抵销(元) | -1,416,411,833.60 | -3,115,189,947.89 | - | -145,992,496.82 | -386,732,047.22 | -202,931,299.08 |
| 工程施工(元) | 143,511,288.75 | 482,010,808.78 | 134,159,100.00 | 297,711,613.97 | 633,054,272.13 | 279,443,890.01 |
| 供水板块(元) | 830,061,680.72 | 1,776,561,765.39 | - | 737,171,618.54 | 1,996,519,844.19 | 826,557,106.14 |
| 集团本部(元) | 1,322,896,712.59 | 2,714,121,357.41 | - | 1,611,349.76 | 5,067,629.38 | 2,482,507.22 |
| 污泥处理处置板块(元) | 115,951,693.44 | 226,064,180.22 | 159,186,700.00 | 61,931,221.40 | 203,619,136.99 | 97,058,764.51 |
| 污水处理服务(元) | 1,422,794,982.07 | 2,959,576,372.30 | 2,011,879,500.00 | 1,384,867,660.17 | 2,978,659,983.41 | 1,336,460,566.06 |
| 自来水销售(元) | - | - | 1,040,145,900.00 | - | - | - |
| 其他(元) | - | - | 48,592,000.00 | - | - | - |
| 毛利(元) | ||||||
| 分部间抵销(元) | -19,875,064.15 | -55,753,983.76 | - | -33,198,175.30 | -70,157,637.10 | -43,609,699.98 |
| 工程施工(元) | 49,982,100.21 | 101,459,122.49 | 6,958,200.00 | -7,047,708.06 | 252,056,756.23 | 84,786,290.37 |
| 供水板块(元) | 245,932,175.86 | 508,632,095.24 | - | 266,399,371.68 | 517,010,168.78 | 250,656,505.72 |
| 集团本部(元) | 320,655,489.15 | 642,538,859.43 | - | 3,630,181.55 | 19,496,376.69 | 5,158,580.47 |
| 污泥处理处置板块(元) | 20,205,405.29 | 32,406,067.05 | 22,055,300.00 | 69,883,006.07 | 35,601,275.51 | 18,136,288.64 |
| 污水处理服务(元) | 482,839,644.46 | 726,921,434.12 | 1,072,290,300.00 | 646,475,638.82 | 1,070,209,202.99 | 957,021,963.58 |
| 自来水销售(元) | - | - | 249,829,300.00 | - | - | - |
| 其他(元) | - | - | 25,784,700.00 | - | - | - |
| 毛利率(%) | ||||||
| 分部间抵销(%) | 1.38 | 1.76 | - | 18.53 | 15.36 | 17.69 |
| 工程施工(%) | 25.83 | 17.39 | 4.93 | -2.42 | 28.48 | 23.28 |
| 供水板块(%) | 22.86 | 22.26 | - | 26.55 | 20.57 | 23.27 |
| 集团本部(%) | 19.51 | 19.14 | - | 69.26 | 79.37 | 67.51 |
| 污泥处理处置板块(%) | 14.84 | 12.54 | 12.17 | 53.02 | 14.88 | 15.74 |
| 污水处理服务(%) | 25.34 | 19.72 | 34.77 | 31.83 | 26.43 | 41.73 |
| 自来水销售(%) | - | - | 19.37 | - | - | - |
| 其他(%) | - | - | 34.67 | - | - | - |
| 收入构成(%) | ||||||
| 分部间抵销(%) | -40.82 | -45.30 | - | -5.46 | -6.30 | -6.83 |
| 工程施工(%) | 5.50 | 8.34 | 2.96 | 8.85 | 12.20 | 10.09 |
| 供水板块(%) | 30.58 | 32.65 | - | 30.56 | 34.65 | 29.83 |
| 集团本部(%) | 46.71 | 47.96 | - | 0.16 | 0.34 | 0.21 |
| 污泥处理处置板块(%) | 3.87 | 3.69 | 3.80 | 4.01 | 3.30 | 3.19 |
| 污水处理服务(%) | 54.16 | 52.67 | 64.65 | 61.87 | 55.81 | 63.51 |
| 自来水销售(%) | - | - | 27.04 | - | - | - |
| 其他(%) | - | - | 1.56 | - | - | - |
| 毛利构成(%) | ||||||
| 分部间抵销(%) | -1.81 | -2.85 | - | -3.51 | -3.85 | -3.43 |
| 工程施工(%) | 4.54 | 5.19 | 0.51 | -0.74 | 13.82 | 6.66 |
| 供水板块(%) | 22.36 | 26.00 | - | 28.16 | 28.34 | 19.70 |
| 集团本部(%) | 29.16 | 32.85 | - | 0.38 | 1.07 | 0.41 |
| 污泥处理处置板块(%) | 1.84 | 1.66 | 1.60 | 7.39 | 1.95 | 1.43 |
| 污水处理服务(%) | 43.90 | 37.16 | 77.88 | 68.33 | 58.67 | 75.23 |
| 自来水销售(%) | - | - | 18.14 | - | - | - |
| 其他(%) | - | - | 1.87 | - | - | - |