| 2023年中报 | 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保(元) | 673,899,042.16 | 1,334,070,531.57 | 616,498,533.08 | 1,121,440,009.85 | 467,592,927.71 |
| 污水处理(元) | 1,299,063,298.85 | 2,658,374,274.35 | 1,191,549,499.16 | 2,189,157,708.59 | 868,309,806.88 |
| 自来水行业(元) | 1,394,480,920.49 | 3,144,714,901.58 | 1,300,572,968.41 | 3,215,301,747.02 | 1,385,616,394.30 |
| 其它行业(元) | - | 492,519,486.58 | - | - | - |
| 其他(元) | 112,291,614.51 | - | 50,884,638.44 | 206,462,152.45 | 55,800,265.69 |
| 营业成本(元) | |||||
| 环保(元) | 373,675,787.58 | 838,976,272.15 | 363,561,213.09 | 695,713,422.47 | 285,816,154.67 |
| 污水处理(元) | 832,686,897.33 | 1,635,813,348.51 | 691,395,024.86 | 1,327,319,106.11 | 514,156,194.36 |
| 自来水行业(元) | 775,187,821.24 | 1,889,498,389.10 | 688,213,119.62 | 1,906,754,617.25 | 767,020,369.47 |
| 其它行业(元) | - | 330,009,478.96 | - | - | - |
| 其他(元) | 49,554,676.06 | - | 13,984,317.33 | - | - |
| 毛利(元) | |||||
| 环保(元) | 300,223,254.58 | 495,094,259.42 | 252,937,319.99 | 425,726,587.38 | 181,776,773.04 |
| 污水处理(元) | 466,376,401.52 | 1,022,560,925.84 | 500,154,474.30 | 861,838,602.48 | 354,153,612.52 |
| 自来水行业(元) | 619,293,099.25 | 1,255,216,512.48 | 612,359,848.79 | 1,308,547,129.77 | 618,596,024.83 |
| 其它行业(元) | - | 162,510,007.62 | - | - | - |
| 其他(元) | 62,736,938.45 | - | 36,900,321.11 | - | - |
| 毛利率(%) | |||||
| 环保(%) | 44.55 | 37.11 | 41.03 | 37.96 | 38.88 |
| 污水处理(%) | 35.90 | 38.47 | 41.98 | 39.37 | 40.79 |
| 自来水行业(%) | 44.41 | 39.92 | 47.08 | 40.70 | 44.64 |
| 其它行业(%) | - | 33.00 | - | - | - |
| 其他(%) | 55.87 | - | 72.52 | - | - |
| 收入构成(%) | |||||
| 环保(%) | 19.37 | 17.49 | 19.51 | 16.66 | 16.84 |
| 污水处理(%) | 37.33 | 34.84 | 37.71 | 32.52 | 31.26 |
| 自来水行业(%) | 40.07 | 41.22 | 41.16 | 47.76 | 49.89 |
| 其它行业(%) | - | 6.46 | - | - | - |
| 其他(%) | 3.23 | - | 1.61 | 3.07 | 2.01 |
| 毛利构成(%) | |||||
| 环保(%) | 20.72 | 16.87 | 18.04 | 16.40 | 15.74 |
| 污水处理(%) | 32.19 | 34.84 | 35.67 | 33.20 | 30.68 |
| 自来水行业(%) | 42.75 | 42.76 | 43.67 | 50.40 | 53.58 |
| 其它行业(%) | - | 5.54 | - | - | - |
| 其他(%) | 4.33 | - | 2.63 | 0.00 | 0.00 |