| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程业务(元) | 44,513,066.78 | 122,051,025.35 | 54,981,768.74 | 48,265,557.82 | 19,194,693.43 |
| 供水业务收入(元) | 170,376,603.03 | 387,290,888.28 | 188,875,266.70 | 392,566,156.12 | 189,953,288.98 |
| 污水处理(元) | 428,030,252.87 | 923,150,910.84 | 413,072,545.76 | 793,223,734.38 | 393,606,821.69 |
| 垃圾焚烧发电业务(元) | 57,469,714.84 | 63,115,418.33 | - | - | - |
| 新能源新材料业务(元) | 287,759,284.48 | - | - | - | - |
| 其他(元) | 10,169,811.76 | 23,001,616.97 | 64,504,930.13 | 42,639,581.55 | 14,887,705.69 |
| 营业成本(元) | |||||
| 工程业务(元) | 39,718,836.53 | 85,857,643.41 | 36,580,834.12 | 17,855,416.34 | - |
| 供水业务收入(元) | 91,064,239.75 | 198,800,383.80 | 99,450,706.94 | 194,147,970.00 | - |
| 污水处理(元) | 242,849,869.03 | 454,685,586.14 | 235,589,655.28 | 419,649,801.39 | - |
| 垃圾焚烧发电业务(元) | 35,799,666.99 | 34,404,625.27 | - | - | - |
| 新能源新材料业务(元) | 269,677,453.59 | - | - | - | - |
| 其他(元) | 3,163,869.98 | 1,687,309.76 | 39,846,243.16 | 31,014,208.89 | - |
| 毛利(元) | |||||
| 工程业务(元) | 4,794,230.25 | 36,193,381.94 | 18,400,934.62 | 30,410,141.48 | - |
| 供水业务收入(元) | 79,312,363.28 | 188,490,504.48 | 89,424,559.76 | 198,418,186.12 | - |
| 污水处理(元) | 185,180,383.84 | 468,465,324.70 | 177,482,890.48 | 373,573,932.99 | - |
| 垃圾焚烧发电业务(元) | 21,670,047.85 | 28,710,793.06 | - | - | - |
| 新能源新材料业务(元) | 18,081,830.89 | - | - | - | - |
| 其他(元) | 7,005,941.78 | 21,314,307.21 | 24,658,686.97 | 11,625,372.66 | - |
| 毛利率(%) | |||||
| 工程业务(%) | 10.77 | 29.65 | 33.47 | 63.01 | - |
| 供水业务收入(%) | 46.55 | 48.67 | 47.35 | 50.54 | - |
| 污水处理(%) | 43.26 | 50.75 | 42.97 | 47.10 | - |
| 垃圾焚烧发电业务(%) | 37.71 | 45.49 | - | - | - |
| 新能源新材料业务(%) | 6.28 | - | - | - | - |
| 其他(%) | 68.89 | 92.66 | 38.23 | 27.26 | - |
| 收入构成(%) | |||||
| 工程业务(%) | 4.46 | 8.04 | 7.62 | 3.78 | 3.11 |
| 供水业务收入(%) | 17.07 | 25.50 | 26.18 | 30.75 | 30.75 |
| 污水处理(%) | 42.88 | 60.79 | 57.26 | 62.13 | 63.73 |
| 垃圾焚烧发电业务(%) | 5.76 | 4.16 | - | - | - |
| 新能源新材料业务(%) | 28.82 | - | - | - | - |
| 其他(%) | 1.02 | 1.51 | 8.94 | 3.34 | 2.41 |
| 毛利构成(%) | |||||
| 工程业务(%) | 1.52 | 4.87 | 5.94 | 4.95 | - |
| 供水业务收入(%) | 25.10 | 25.36 | 28.85 | 32.31 | - |
| 污水处理(%) | 58.59 | 63.04 | 57.26 | 60.84 | - |
| 垃圾焚烧发电业务(%) | 6.86 | 3.86 | - | - | - |
| 新能源新材料业务(%) | 5.72 | - | - | - | - |
| 其他(%) | 2.22 | 2.87 | 7.96 | 1.89 | - |