| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 分部间抵销(元) | -14,635,748.66 | - | - | - | - | -15,747,239.26 |
| 固体废弃物处置收入(元) | 38,675,542.75 | 1,967,200.00 | 21,247,760.55 | 15,292,134.70 | 33,896,103.19 | 20,285,816.58 |
| 污水处理(元) | 536,245,191.50 | 224,663,000.00 | 1,057,981,700.06 | 539,644,553.05 | 851,159,604.40 | 431,149,310.05 |
| 综合技术服务(元) | 85,051,308.75 | - | 124,364,561.79 | 34,481,561.84 | 142,946,805.68 | 64,570,607.03 |
| 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 | - | - | - | - |
| 其他收入(元) | - | 20,197,600.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 分部间抵销(元) | -12,061,722.57 | - | - | - | - | -9,518,944.82 |
| 固体废弃物处置收入(元) | 37,770,399.47 | 2,583,000.00 | 22,521,733.45 | 14,602,007.41 | 28,253,929.36 | 19,956,731.30 |
| 污水处理(元) | 291,466,773.06 | 125,653,200.00 | 599,717,679.36 | 312,912,880.78 | 510,286,858.21 | 238,379,518.16 |
| 综合技术服务(元) | 77,486,193.48 | - | 97,496,412.98 | 27,787,275.64 | 118,958,312.61 | 61,855,631.48 |
| 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 | - | - | - | - |
| 其他收入(元) | - | 17,791,200.00 | - | - | - | - |
| 毛利(元) | ||||||
| 分部间抵销(元) | -2,574,026.09 | - | - | - | - | -6,228,294.44 |
| 固体废弃物处置收入(元) | 905,143.28 | -615,800.00 | -1,273,972.90 | 690,127.29 | 5,642,173.83 | 329,085.28 |
| 污水处理(元) | 244,778,418.44 | 99,009,800.00 | 458,264,020.70 | 226,731,672.27 | 340,872,746.19 | 192,769,791.89 |
| 综合技术服务(元) | 7,565,115.27 | - | 26,868,148.81 | 6,694,286.20 | 23,988,493.07 | 2,714,975.55 |
| 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 | - | - | - | - |
| 其他收入(元) | - | 2,406,400.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 分部间抵销(%) | 17.59 | - | - | - | - | 39.55 |
| 固体废弃物处置收入(%) | 2.34 | -31.30 | -6.00 | 4.51 | 16.65 | 1.62 |
| 污水处理(%) | 45.65 | 44.07 | 43.31 | 42.02 | 40.05 | 44.71 |
| 综合技术服务(%) | 8.89 | - | 21.60 | 19.41 | 16.78 | 4.20 |
| 检测业务(%) | - | 66.77 | - | - | - | - |
| 垃圾渗沥液处理(%) | - | 46.05 | - | - | - | - |
| 洗涤服务收入(%) | - | -18.08 | - | - | - | - |
| 其他收入(%) | - | 11.91 | - | - | - | - |
| 收入构成(%) | ||||||
| 分部间抵销(%) | -2.27 | - | - | - | - | -3.15 |
| 固体废弃物处置收入(%) | 5.99 | 0.71 | 1.77 | 2.59 | 3.30 | 4.06 |
| 污水处理(%) | 83.10 | 81.54 | 87.90 | 91.56 | 82.80 | 86.19 |
| 综合技术服务(%) | 13.18 | - | 10.33 | 5.85 | 13.91 | 12.91 |
| 检测业务(%) | - | 0.30 | - | - | - | - |
| 垃圾渗沥液处理(%) | - | 8.65 | - | - | - | - |
| 洗涤服务收入(%) | - | 1.46 | - | - | - | - |
| 其他收入(%) | - | 7.33 | - | - | - | - |
| 毛利构成(%) | ||||||
| 分部间抵销(%) | -1.03 | - | - | - | - | -3.29 |
| 固体废弃物处置收入(%) | 0.36 | -0.55 | -0.26 | 0.29 | 1.52 | 0.17 |
| 污水处理(%) | 97.65 | 88.71 | 94.71 | 96.85 | 92.00 | 101.68 |
| 综合技术服务(%) | 3.02 | - | 5.55 | 2.86 | 6.47 | 1.43 |
| 检测业务(%) | - | 0.50 | - | - | - | - |
| 垃圾渗沥液处理(%) | - | 9.84 | - | - | - | - |
| 洗涤服务收入(%) | - | -0.65 | - | - | - | - |
| 其他收入(%) | - | 2.16 | - | - | - | - |