| 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) | |||||
| 污泥处理服务费(元) | 22,348,767.97 | 52,659,716.65 | 26,165,262.29 | 51,127,851.74 | 22,556,281.11 |
| 污水处理(元) | 516,401,220.88 | 1,027,012,675.91 | 502,782,723.40 | 927,443,653.15 | 454,428,995.96 |
| 工业级混合油(元) | - | 292,234,367.51 | 173,255,959.63 | - | - |
| 其他(元) | 517,243.59 | - | 43,099.50 | 3,066,634.78 | 1,313,455.46 |
| 营业成本(元) | |||||
| 污泥处理服务费(元) | 17,851,417.48 | 34,445,830.13 | - | 31,391,897.32 | - |
| 污水处理(元) | 181,400,820.80 | 366,504,692.97 | - | 308,892,100.87 | - |
| 工业级混合油(元) | - | 298,169,108.23 | - | - | - |
| 其他(元) | 164,109.64 | - | - | 1,617,964.03 | - |
| 毛利(元) | |||||
| 污泥处理服务费(元) | 4,497,350.49 | 18,213,886.52 | - | 19,735,954.42 | - |
| 污水处理(元) | 335,000,400.08 | 660,507,982.94 | - | 618,551,552.28 | - |
| 工业级混合油(元) | - | -5,934,740.72 | - | - | - |
| 其他(元) | 353,133.95 | - | - | 1,448,670.75 | - |
| 毛利率(%) | |||||
| 污泥处理服务费(%) | 20.12 | 34.59 | - | 38.60 | - |
| 污水处理(%) | 64.87 | 64.31 | - | 66.69 | - |
| 工业级混合油(%) | - | -2.03 | - | - | - |
| 其他(%) | 68.27 | - | - | 47.24 | - |
| 收入构成(%) | |||||
| 污泥处理服务费(%) | 4.14 | 3.84 | 3.73 | 5.21 | 4.72 |
| 污水处理(%) | 95.76 | 74.86 | 71.60 | 94.48 | 95.01 |
| 工业级混合油(%) | - | 21.30 | 24.67 | - | - |
| 其他(%) | 0.10 | - | 0.01 | 0.31 | 0.27 |
| 毛利构成(%) | |||||
| 污泥处理服务费(%) | 1.32 | 2.71 | - | 3.09 | - |
| 污水处理(%) | 98.57 | 98.17 | - | 96.69 | - |
| 工业级混合油(%) | - | -0.88 | - | - | - |
| 其他(%) | 0.10 | - | - | 0.23 | - |