| 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) | |||||
| 工程业务(元) | 54,981,768.74 | 48,265,557.82 | 19,194,693.43 | 128,472,002.19 | 17,526,491.09 |
| 供水业务收入(元) | 188,875,266.70 | 392,566,156.12 | 189,953,288.98 | 374,088,249.88 | 186,127,617.49 |
| 污水处理(元) | 413,072,545.76 | 793,223,734.38 | 393,606,821.69 | 675,166,645.46 | 347,659,751.31 |
| 其他(元) | 64,504,930.13 | 42,639,581.55 | 14,887,705.69 | 9,566,638.56 | 3,503,935.84 |
| 营业成本(元) | |||||
| 工程业务(元) | 36,580,834.12 | 17,855,416.34 | - | - | - |
| 供水业务收入(元) | 99,450,706.94 | 194,147,970.00 | - | - | - |
| 污水处理(元) | 235,589,655.28 | 419,649,801.39 | - | - | - |
| 其他(元) | 39,846,243.16 | 31,014,208.89 | - | - | - |
| 毛利(元) | |||||
| 工程业务(元) | 18,400,934.62 | 30,410,141.48 | - | - | - |
| 供水业务收入(元) | 89,424,559.76 | 198,418,186.12 | - | - | - |
| 污水处理(元) | 177,482,890.48 | 373,573,932.99 | - | - | - |
| 其他(元) | 24,658,686.97 | 11,625,372.66 | - | - | - |
| 毛利率(%) | |||||
| 工程业务(%) | 33.47 | 63.01 | - | - | - |
| 供水业务收入(%) | 47.35 | 50.54 | - | - | - |
| 污水处理(%) | 42.97 | 47.10 | - | - | - |
| 其他(%) | 38.23 | 27.26 | - | - | - |
| 收入构成(%) | |||||
| 工程业务(%) | 7.62 | 3.78 | 3.11 | 10.82 | 3.16 |
| 供水业务收入(%) | 26.18 | 30.75 | 30.75 | 31.51 | 33.55 |
| 污水处理(%) | 57.26 | 62.13 | 63.73 | 56.87 | 62.66 |
| 其他(%) | 8.94 | 3.34 | 2.41 | 0.81 | 0.63 |
| 毛利构成(%) | |||||
| 工程业务(%) | 5.94 | 4.95 | - | - | - |
| 供水业务收入(%) | 28.85 | 32.31 | - | - | - |
| 污水处理(%) | 57.26 | 60.84 | - | - | - |
| 其他(%) | 7.96 | 1.89 | - | - | - |