| 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) | |||||
| 污泥处理服务费(元) | 24,965,449.83 | 42,865,516.63 | 20,864,329.15 | 47,898,625.44 | 22,348,767.97 |
| 污水处理(元) | 496,318,741.36 | 977,027,702.82 | 495,575,341.84 | 990,723,747.92 | 516,401,220.88 |
| 其他(元) | - | 728,953.18 | 467,279.60 | 476,320.70 | 517,243.59 |
| 营业成本(元) | |||||
| 污泥处理服务费(元) | 23,213,801.61 | 34,040,891.19 | 16,578,293.16 | 34,854,403.81 | 17,851,417.48 |
| 污水处理(元) | 184,940,661.64 | 364,000,003.31 | 185,150,823.32 | 365,229,796.22 | 181,400,820.80 |
| 其他(元) | - | 676,828.60 | 348,863.77 | 542,681.61 | 164,109.64 |
| 毛利(元) | |||||
| 污泥处理服务费(元) | 1,751,648.22 | 8,824,625.44 | 4,286,035.99 | 13,044,221.63 | 4,497,350.49 |
| 污水处理(元) | 311,378,079.72 | 613,027,699.51 | 310,424,518.52 | 625,493,951.70 | 335,000,400.08 |
| 其他(元) | - | 52,124.58 | 118,415.83 | -66,360.91 | 353,133.95 |
| 毛利率(%) | |||||
| 污泥处理服务费(%) | 7.02 | 20.59 | 20.54 | 27.23 | 20.12 |
| 污水处理(%) | 62.74 | 62.74 | 62.64 | 63.14 | 64.87 |
| 其他(%) | - | 7.15 | 25.34 | -13.93 | 68.27 |
| 收入构成(%) | |||||
| 污泥处理服务费(%) | 4.79 | 4.20 | 4.04 | 4.61 | 4.14 |
| 污水处理(%) | 95.21 | 95.73 | 95.87 | 95.34 | 95.76 |
| 其他(%) | - | 0.07 | 0.09 | 0.05 | 0.10 |
| 毛利构成(%) | |||||
| 污泥处理服务费(%) | 0.56 | 1.42 | 1.36 | 2.04 | 1.32 |
| 污水处理(%) | 99.44 | 98.57 | 98.60 | 97.97 | 98.57 |
| 其他(%) | - | 0.01 | 0.04 | -0.01 | 0.10 |