| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 分部间抵销(元) | - | - | -230,149,235.97 | - | -81,600,644.14 | - | - | - | -118,521,425.16 |
| 工程施工(元) | 3,926,878.11 | 1,132,200.00 | 237,299,242.06 | 9,402,500.00 | 81,985,556.41 | 2,041,100.00 | 14,790,931.28 | 7,068,600.00 | 118,458,841.04 |
| 供水收入(元) | 394,806,118.43 | 178,024,100.00 | 833,051,712.21 | 592,249,700.00 | 390,937,505.23 | - | 797,846,589.74 | 583,059,900.00 | 390,259,555.38 |
| 检测业务(元) | 1,719,576.98 | 357,300.00 | 4,797,507.25 | 2,059,100.00 | 1,821,530.06 | 692,300.00 | 4,291,578.87 | 3,283,100.00 | 2,323,938.18 |
| 污水处理(元) | 794,728,385.70 | 360,553,400.00 | 1,486,710,400.99 | 1,114,897,800.00 | 703,577,710.33 | 328,747,900.00 | 1,415,923,396.34 | 1,067,605,900.00 | 692,396,727.46 |
| 供水(元) | - | - | - | - | - | 171,461,800.00 | - | - | - |
| 其他(补充)(元) | - | - | - | 11,935,200.00 | - | - | - | 22,465,000.00 | - |
| 营业成本(元) | |||||||||
| 分部间抵销(元) | - | - | -200,887,194.09 | - | -72,723,964.17 | - | - | - | -119,159,422.04 |
| 工程施工(元) | 3,092,616.51 | 1,133,200.00 | 198,602,959.74 | 6,527,900.00 | 68,391,842.93 | 669,900.00 | 8,481,041.38 | 6,024,300.00 | 112,012,767.76 |
| 供水收入(元) | 314,826,660.67 | 147,061,600.00 | 638,464,222.30 | 446,516,800.00 | 301,345,668.95 | - | 581,927,332.48 | 432,758,100.00 | 300,930,475.03 |
| 检测业务(元) | 2,255,267.60 | 526,700.00 | 2,305,425.53 | 1,499,100.00 | 985,025.80 | 345,500.00 | 2,680,570.44 | 1,675,600.00 | 1,185,160.32 |
| 污水处理(元) | 461,192,784.46 | 214,192,300.00 | 896,431,919.82 | 620,356,600.00 | 416,013,347.78 | 192,403,600.00 | 818,069,606.62 | 595,200,000.00 | 389,211,911.69 |
| 供水(元) | - | - | - | - | - | 131,109,000.00 | - | - | - |
| 其他(补充)(元) | - | - | - | 6,188,800.00 | - | - | - | 17,718,100.00 | - |
| 毛利(元) | |||||||||
| 分部间抵销(元) | - | - | -29,262,041.88 | - | -8,876,679.97 | - | - | - | 637,996.88 |
| 工程施工(元) | 834,261.60 | -1,000.00 | 38,696,282.32 | 2,874,600.00 | 13,593,713.48 | 1,371,200.00 | 6,309,889.90 | 1,044,300.00 | 6,446,073.28 |
| 供水收入(元) | 79,979,457.76 | 30,962,500.00 | 194,587,489.91 | 145,732,900.00 | 89,591,836.28 | - | 215,919,257.26 | 150,301,800.00 | 89,329,080.35 |
| 检测业务(元) | -535,690.62 | -169,400.00 | 2,492,081.72 | 560,000.00 | 836,504.26 | 346,800.00 | 1,611,008.43 | 1,607,500.00 | 1,138,777.86 |
| 污水处理(元) | 333,535,601.24 | 146,361,100.00 | 590,278,481.17 | 494,541,200.00 | 287,564,362.55 | 136,344,300.00 | 597,853,789.72 | 472,405,900.00 | 303,184,815.77 |
| 供水(元) | - | - | - | - | - | 40,352,800.00 | - | - | - |
| 其他(补充)(元) | - | - | - | 5,746,400.00 | - | - | - | 4,746,900.00 | - |
| 毛利率(%) | |||||||||
| 分部间抵销(%) | - | - | 12.71 | - | 10.88 | - | - | - | -0.54 |
| 工程施工(%) | 21.24 | -0.09 | 16.31 | 30.57 | 16.58 | 67.18 | 42.66 | 14.77 | 5.44 |
| 供水收入(%) | 20.26 | 17.39 | 23.36 | 24.61 | 22.92 | - | 27.06 | 25.78 | 22.89 |
| 检测业务(%) | -31.15 | -47.41 | 51.95 | 27.20 | 45.92 | 50.09 | 37.54 | 48.96 | 49.00 |
| 污水处理(%) | 41.97 | 40.59 | 39.70 | 44.36 | 40.87 | 41.47 | 42.22 | 44.25 | 43.79 |
| 供水(%) | - | - | - | - | - | 23.53 | - | - | - |
| 其他(补充)(%) | - | - | - | 48.15 | - | - | - | 21.13 | - |
| 收入构成(%) | |||||||||
| 分部间抵销(%) | - | - | -9.87 | - | -7.44 | - | - | - | -10.92 |
| 工程施工(%) | 0.33 | 0.21 | 10.18 | 0.54 | 7.48 | 0.41 | 0.66 | 0.42 | 10.92 |
| 供水收入(%) | 33.03 | 32.96 | 35.73 | 34.22 | 35.65 | - | 35.73 | 34.63 | 35.97 |
| 检测业务(%) | 0.14 | 0.07 | 0.21 | 0.12 | 0.17 | 0.14 | 0.19 | 0.20 | 0.21 |
| 污水处理(%) | 66.49 | 66.76 | 63.76 | 64.42 | 64.15 | 65.36 | 63.41 | 63.42 | 63.82 |
| 供水(%) | - | - | - | - | - | 34.09 | - | - | - |
| 其他(补充)(%) | - | - | - | 0.69 | - | - | - | 1.33 | - |
| 毛利构成(%) | |||||||||
| 分部间抵销(%) | - | - | -3.67 | - | -2.32 | - | - | - | 0.16 |
| 工程施工(%) | 0.20 | 0.00 | 4.86 | 0.44 | 3.55 | 0.77 | 0.77 | 0.17 | 1.61 |
| 供水收入(%) | 19.33 | 17.48 | 24.42 | 22.44 | 23.41 | - | 26.28 | 23.85 | 22.29 |
| 检测业务(%) | -0.13 | -0.10 | 0.31 | 0.09 | 0.22 | 0.19 | 0.20 | 0.26 | 0.28 |
| 污水处理(%) | 80.60 | 82.62 | 74.08 | 76.15 | 75.14 | 76.42 | 72.76 | 74.97 | 75.66 |
| 供水(%) | - | - | - | - | - | 22.62 | - | - | - |
| 其他(补充)(%) | - | - | - | 0.88 | - | - | - | 0.75 | - |