| 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) | |||||
| 工业级混合油(元) | - | - | - | 292,234,367.51 | 173,255,959.63 |
| 污泥处理服务费(元) | 20,864,329.15 | 47,898,625.44 | 22,348,767.97 | 52,659,716.65 | 26,165,262.29 |
| 污水处理(元) | 495,575,341.84 | 990,723,747.92 | 516,401,220.88 | 1,027,012,675.91 | 502,782,723.40 |
| 其他(元) | 467,279.60 | 476,320.70 | 517,243.59 | - | 43,099.50 |
| 营业成本(元) | |||||
| 工业级混合油(元) | - | - | - | 298,169,108.23 | - |
| 污泥处理服务费(元) | 16,578,293.16 | 34,854,403.81 | 17,851,417.48 | 34,445,830.13 | - |
| 污水处理(元) | 185,150,823.32 | 365,229,796.22 | 181,400,820.80 | 366,504,692.97 | - |
| 其他(元) | 348,863.77 | 542,681.61 | 164,109.64 | - | - |
| 毛利(元) | |||||
| 工业级混合油(元) | - | - | - | -5,934,740.72 | - |
| 污泥处理服务费(元) | 4,286,035.99 | 13,044,221.63 | 4,497,350.49 | 18,213,886.52 | - |
| 污水处理(元) | 310,424,518.52 | 625,493,951.70 | 335,000,400.08 | 660,507,982.94 | - |
| 其他(元) | 118,415.83 | -66,360.91 | 353,133.95 | - | - |
| 毛利率(%) | |||||
| 工业级混合油(%) | - | - | - | -2.03 | - |
| 污泥处理服务费(%) | 20.54 | 27.23 | 20.12 | 34.59 | - |
| 污水处理(%) | 62.64 | 63.14 | 64.87 | 64.31 | - |
| 其他(%) | 25.34 | -13.93 | 68.27 | - | - |
| 收入构成(%) | |||||
| 工业级混合油(%) | - | - | - | 21.30 | 24.67 |
| 污泥处理服务费(%) | 4.04 | 4.61 | 4.14 | 3.84 | 3.73 |
| 污水处理(%) | 95.87 | 95.34 | 95.76 | 74.86 | 71.60 |
| 其他(%) | 0.09 | 0.05 | 0.10 | - | 0.01 |
| 毛利构成(%) | |||||
| 工业级混合油(%) | - | - | - | -0.88 | - |
| 污泥处理服务费(%) | 1.36 | 2.04 | 1.32 | 2.71 | - |
| 污水处理(%) | 98.60 | 97.97 | 98.57 | 98.17 | - |
| 其他(%) | 0.04 | -0.01 | 0.10 | - | - |