| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程业务(元) | 109,232,704.36 | 98,510,945.04 | 44,513,066.78 | 122,051,025.35 | 54,981,768.74 |
| 供水业务收入(元) | 133,796,279.63 | 343,538,839.54 | 170,376,603.03 | 387,290,888.28 | 188,875,266.70 |
| 污水处理(元) | - | - | 428,030,252.87 | 923,150,910.84 | 413,072,545.76 |
| 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) | 2,094,722,003.33 | 1,737,028,905.37 | 287,759,284.48 | - | - |
| 固废业务(元) | 86,675,592.05 | 141,343,643.02 | - | - | - |
| 污水业务(元) | 437,847,033.71 | 859,616,665.02 | - | - | - |
| 其他(元) | 24,300,337.38 | 38,464,578.06 | 10,169,811.76 | 23,001,616.97 | 64,504,930.13 |
| 营业成本(元) | |||||
| 工程业务(元) | 92,694,527.60 | 88,628,228.33 | 39,718,836.53 | 85,857,643.41 | 36,580,834.12 |
| 供水业务收入(元) | 83,654,894.91 | 184,221,264.42 | 91,064,239.75 | 198,800,383.80 | 99,450,706.94 |
| 污水处理(元) | - | - | 242,849,869.03 | 454,685,586.14 | 235,589,655.28 |
| 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) | 2,030,725,183.83 | 1,616,391,050.50 | 269,677,453.59 | - | - |
| 固废业务(元) | 55,210,028.29 | 99,541,883.73 | - | - | - |
| 污水业务(元) | 259,422,218.00 | 497,448,915.55 | - | - | - |
| 其他(元) | 15,925,304.58 | 24,611,838.81 | 3,163,869.98 | 1,687,309.76 | 39,846,243.16 |
| 毛利(元) | |||||
| 工程业务(元) | 16,538,176.76 | 9,882,716.71 | 4,794,230.25 | 36,193,381.94 | 18,400,934.62 |
| 供水业务收入(元) | 50,141,384.72 | 159,317,575.12 | 79,312,363.28 | 188,490,504.48 | 89,424,559.76 |
| 污水处理(元) | - | - | 185,180,383.84 | 468,465,324.70 | 177,482,890.48 |
| 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) | 63,996,819.50 | 120,637,854.87 | 18,081,830.89 | - | - |
| 固废业务(元) | 31,465,563.76 | 41,801,759.29 | - | - | - |
| 污水业务(元) | 178,424,815.71 | 362,167,749.47 | - | - | - |
| 其他(元) | 8,375,032.80 | 13,852,739.25 | 7,005,941.78 | 21,314,307.21 | 24,658,686.97 |
| 毛利率(%) | |||||
| 工程业务(%) | 15.14 | 10.03 | 10.77 | 29.65 | 33.47 |
| 供水业务收入(%) | 37.48 | 46.38 | 46.55 | 48.67 | 47.35 |
| 污水处理(%) | - | - | 43.26 | 50.75 | 42.97 |
| 垃圾焚烧发电业务(%) | - | - | 37.71 | 45.49 | - |
| 新能源新材料业务(%) | 3.06 | 6.95 | 6.28 | - | - |
| 固废业务(%) | 36.30 | 29.57 | - | - | - |
| 污水业务(%) | 40.75 | 42.13 | - | - | - |
| 其他(%) | 34.46 | 36.01 | 68.89 | 92.66 | 38.23 |
| 收入构成(%) | |||||
| 工程业务(%) | 3.78 | 3.06 | 4.46 | 8.04 | 7.62 |
| 供水业务收入(%) | 4.64 | 10.67 | 17.07 | 25.50 | 26.18 |
| 污水处理(%) | - | - | 42.88 | 60.79 | 57.26 |
| 垃圾焚烧发电业务(%) | - | - | 5.76 | 4.16 | - |
| 新能源新材料业务(%) | 72.57 | 53.97 | 28.82 | - | - |
| 固废业务(%) | 3.00 | 4.39 | - | - | - |
| 污水业务(%) | 15.17 | 26.71 | - | - | - |
| 其他(%) | 0.84 | 1.20 | 1.02 | 1.51 | 8.94 |
| 毛利构成(%) | |||||
| 工程业务(%) | 4.74 | 1.40 | 1.52 | 4.87 | 5.94 |
| 供水业务收入(%) | 14.37 | 22.51 | 25.10 | 25.36 | 28.85 |
| 污水处理(%) | - | - | 58.59 | 63.04 | 57.26 |
| 垃圾焚烧发电业务(%) | - | - | 6.86 | 3.86 | - |
| 新能源新材料业务(%) | 18.34 | 17.05 | 5.72 | - | - |
| 固废业务(%) | 9.02 | 5.91 | - | - | - |
| 污水业务(%) | 51.13 | 51.18 | - | - | - |
| 其他(%) | 2.40 | 1.96 | 2.22 | 2.87 | 7.96 |