| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 固体废弃物处置收入(元) | 16,933,295.19 | 11,594,539.20 | 38,675,542.75 | 1,967,200.00 | 21,247,760.55 | 15,292,134.70 |
| 污水处理(元) | 585,677,460.33 | 1,157,886,678.24 | 536,245,191.50 | 224,663,000.00 | 1,057,981,700.06 | 539,644,553.05 |
| 综合技术服务(元) | 41,744,597.39 | 191,207,566.44 | 85,051,308.75 | - | 124,364,561.79 | 34,481,561.84 |
| 检测业务(元) | - | - | - | 839,200.00 | - | - |
| 垃圾渗沥液处理(元) | - | - | - | 23,845,200.00 | - | - |
| 洗涤服务收入(元) | - | - | - | 4,021,400.00 | - | - |
| 分部间抵销(元) | -22,253,464.83 | - | -14,635,748.66 | - | - | - |
| 其他收入(元) | - | - | - | 20,197,600.00 | - | - |
| 营业成本(元) | ||||||
| 固体废弃物处置收入(元) | 12,476,854.12 | 12,592,141.88 | 37,770,399.47 | 2,583,000.00 | 22,521,733.45 | 14,602,007.41 |
| 污水处理(元) | 300,714,283.46 | 606,822,288.42 | 291,466,773.06 | 125,653,200.00 | 599,717,679.36 | 312,912,880.78 |
| 综合技术服务(元) | 33,258,895.35 | 160,852,272.30 | 77,486,193.48 | - | 97,496,412.98 | 27,787,275.64 |
| 检测业务(元) | - | - | - | 278,900.00 | - | - |
| 垃圾渗沥液处理(元) | - | - | - | 12,863,900.00 | - | - |
| 洗涤服务收入(元) | - | - | - | 4,748,600.00 | - | - |
| 分部间抵销(元) | -17,450,283.73 | - | -12,061,722.57 | - | - | - |
| 其他收入(元) | - | - | - | 17,791,200.00 | - | - |
| 毛利(元) | ||||||
| 固体废弃物处置收入(元) | 4,456,441.07 | -997,602.68 | 905,143.28 | -615,800.00 | -1,273,972.90 | 690,127.29 |
| 污水处理(元) | 284,963,176.87 | 551,064,389.82 | 244,778,418.44 | 99,009,800.00 | 458,264,020.70 | 226,731,672.27 |
| 综合技术服务(元) | 8,485,702.04 | 30,355,294.14 | 7,565,115.27 | - | 26,868,148.81 | 6,694,286.20 |
| 检测业务(元) | - | - | - | 560,300.00 | - | - |
| 垃圾渗沥液处理(元) | - | - | - | 10,981,300.00 | - | - |
| 洗涤服务收入(元) | - | - | - | -727,200.00 | - | - |
| 分部间抵销(元) | -4,803,181.10 | - | -2,574,026.09 | - | - | - |
| 其他收入(元) | - | - | - | 2,406,400.00 | - | - |
| 毛利率(%) | ||||||
| 固体废弃物处置收入(%) | 26.32 | -8.60 | 2.34 | -31.30 | -6.00 | 4.51 |
| 污水处理(%) | 48.66 | 47.59 | 45.65 | 44.07 | 43.31 | 42.02 |
| 综合技术服务(%) | 20.33 | 15.88 | 8.89 | - | 21.60 | 19.41 |
| 检测业务(%) | - | - | - | 66.77 | - | - |
| 垃圾渗沥液处理(%) | - | - | - | 46.05 | - | - |
| 洗涤服务收入(%) | - | - | - | -18.08 | - | - |
| 分部间抵销(%) | 21.58 | - | 17.59 | - | - | - |
| 其他收入(%) | - | - | - | 11.91 | - | - |
| 收入构成(%) | ||||||
| 固体废弃物处置收入(%) | 2.72 | 0.85 | 5.99 | 0.71 | 1.77 | 2.59 |
| 污水处理(%) | 94.14 | 85.10 | 83.10 | 81.54 | 87.90 | 91.56 |
| 综合技术服务(%) | 6.71 | 14.05 | 13.18 | - | 10.33 | 5.85 |
| 检测业务(%) | - | - | - | 0.30 | - | - |
| 垃圾渗沥液处理(%) | - | - | - | 8.65 | - | - |
| 洗涤服务收入(%) | - | - | - | 1.46 | - | - |
| 分部间抵销(%) | -3.58 | - | -2.27 | - | - | - |
| 其他收入(%) | - | - | - | 7.33 | - | - |
| 毛利构成(%) | ||||||
| 固体废弃物处置收入(%) | 1.52 | -0.17 | 0.36 | -0.55 | -0.26 | 0.29 |
| 污水处理(%) | 97.22 | 94.94 | 97.65 | 88.71 | 94.71 | 96.85 |
| 综合技术服务(%) | 2.90 | 5.23 | 3.02 | - | 5.55 | 2.86 |
| 检测业务(%) | - | - | - | 0.50 | - | - |
| 垃圾渗沥液处理(%) | - | - | - | 9.84 | - | - |
| 洗涤服务收入(%) | - | - | - | -0.65 | - | - |
| 分部间抵销(%) | -1.64 | - | -1.03 | - | - | - |
| 其他收入(%) | - | - | - | 2.16 | - | - |