| 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) | |||||
| PPP项目收入(元) | - | - | - | 2,209,033,275.07 | 1,228,942,175.12 |
| 工程施工及管理(元) | - | - | - | 37,900,382.76 | 27,743,991.08 |
| 供热销售(元) | 98,655,110.93 | 166,418,691.42 | 98,000,597.10 | 153,756,750.89 | 88,446,933.66 |
| 污泥处理处置费(元) | - | - | - | 425,965,301.50 | 247,342,472.96 |
| 污水处理(元) | 1,314,931,404.93 | 2,544,960,607.03 | 1,238,735,684.00 | 2,523,688,649.95 | 1,252,964,481.39 |
| 生态环境治理(元) | 701,038,746.77 | 2,205,132,404.60 | 786,703,049.41 | - | - |
| 污泥处理处置(元) | 250,905,405.64 | 504,734,986.78 | 255,776,161.26 | - | - |
| 其他(元) | 38,022,004.38 | 118,627,044.83 | 61,203,183.18 | 92,921,296.04 | 70,272,568.45 |
| 营业成本(元) | |||||
| PPP项目收入(元) | - | - | - | 1,256,078,799.20 | 757,964,572.27 |
| 工程施工及管理(元) | - | - | - | 14,813,195.15 | - |
| 供热销售(元) | - | 159,092,480.79 | - | 153,838,494.56 | - |
| 污泥处理处置费(元) | - | - | - | 270,387,472.73 | - |
| 污水处理(元) | 491,076,193.70 | 1,186,764,872.53 | 494,500,278.02 | 1,271,504,614.06 | 546,144,845.03 |
| 生态环境治理(元) | 223,445,814.86 | 1,258,457,687.19 | 328,676,621.67 | - | - |
| 污泥处理处置(元) | 147,482,648.53 | 276,779,514.63 | 145,491,654.01 | - | - |
| 其他(元) | - | 65,315,662.07 | - | 64,493,512.98 | - |
| 毛利(元) | |||||
| PPP项目收入(元) | - | - | - | 952,954,475.87 | 470,977,602.85 |
| 工程施工及管理(元) | - | - | - | 23,087,187.61 | - |
| 供热销售(元) | - | 7,326,210.63 | - | -81,743.67 | - |
| 污泥处理处置费(元) | - | - | - | 155,577,828.77 | - |
| 污水处理(元) | 823,855,211.23 | 1,358,195,734.50 | 744,235,405.98 | 1,252,184,035.89 | 706,819,636.36 |
| 生态环境治理(元) | 477,592,931.91 | 946,674,717.41 | 458,026,427.74 | - | - |
| 污泥处理处置(元) | 103,422,757.11 | 227,955,472.15 | 110,284,507.25 | - | - |
| 其他(元) | - | 53,311,382.76 | - | 28,427,783.06 | - |
| 毛利率(%) | |||||
| PPP项目收入(%) | - | - | - | 43.14 | 38.32 |
| 工程施工及管理(%) | - | - | - | 60.92 | - |
| 供热销售(%) | - | 4.40 | - | -0.05 | - |
| 污泥处理处置费(%) | - | - | - | 36.52 | - |
| 污水处理(%) | 62.65 | 53.37 | 60.08 | 49.62 | 56.41 |
| 生态环境治理(%) | 68.13 | 42.93 | 58.22 | - | - |
| 污泥处理处置(%) | 41.22 | 45.16 | 43.12 | - | - |
| 其他(%) | - | 44.94 | - | 30.59 | - |
| 收入构成(%) | |||||
| PPP项目收入(%) | - | - | - | 40.58 | 42.15 |
| 工程施工及管理(%) | - | - | - | 0.70 | 0.95 |
| 供热销售(%) | 4.10 | 3.00 | 4.02 | 2.82 | 3.03 |
| 污泥处理处置费(%) | - | - | - | 7.83 | 8.48 |
| 污水处理(%) | 54.71 | 45.94 | 50.76 | 46.36 | 42.97 |
| 生态环境治理(%) | 29.17 | 39.80 | 32.24 | - | - |
| 污泥处理处置(%) | 10.44 | 9.11 | 10.48 | - | - |
| 其他(%) | 1.58 | 2.14 | 2.51 | 1.71 | 2.41 |
| 毛利构成(%) | |||||
| PPP项目收入(%) | - | - | - | 39.51 | 39.99 |
| 工程施工及管理(%) | - | - | - | 0.96 | 0.00 |
| 供热销售(%) | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 |
| 污泥处理处置费(%) | - | - | - | 6.45 | 0.00 |
| 污水处理(%) | 58.64 | 52.37 | 56.70 | 51.91 | 60.01 |
| 生态环境治理(%) | 34.00 | 36.50 | 34.90 | - | - |
| 污泥处理处置(%) | 7.36 | 8.79 | 8.40 | - | - |
| 其他(%) | 0.00 | 2.06 | 0.00 | 1.18 | 0.00 |