| 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) | |||||
| 环保(元) | 748,481,652.42 | 1,495,393,515.54 | 673,899,042.16 | 1,334,070,531.57 | 616,498,533.08 |
| 污水处理(元) | 1,703,987,800.65 | 3,023,879,044.56 | 1,299,063,298.85 | 2,658,374,274.35 | 1,191,549,499.16 |
| 自来水行业(元) | 1,455,089,817.49 | 3,126,499,683.55 | 1,394,480,920.49 | 3,144,714,901.58 | 1,300,572,968.41 |
| 其它行业(元) | 100,441,265.81 | 440,763,406.57 | - | 492,519,486.58 | - |
| 其他(元) | - | - | 112,291,614.51 | - | 50,884,638.44 |
| 营业成本(元) | |||||
| 环保(元) | 436,165,476.73 | 829,615,228.04 | 373,675,787.58 | 838,976,272.15 | 363,561,213.09 |
| 污水处理(元) | 983,850,208.41 | 1,809,815,784.95 | 832,686,897.33 | 1,635,813,348.51 | 691,395,024.86 |
| 自来水行业(元) | 818,254,916.82 | 1,847,171,789.41 | 775,187,821.24 | 1,889,498,389.10 | 688,213,119.62 |
| 其它行业(元) | 43,247,059.68 | 337,079,471.89 | - | 330,009,478.96 | - |
| 其他(元) | - | - | 49,554,676.06 | - | 13,984,317.33 |
| 毛利(元) | |||||
| 环保(元) | 312,316,175.69 | 665,778,287.50 | 300,223,254.58 | 495,094,259.42 | 252,937,319.99 |
| 污水处理(元) | 720,137,592.24 | 1,214,063,259.61 | 466,376,401.52 | 1,022,560,925.84 | 500,154,474.30 |
| 自来水行业(元) | 636,834,900.67 | 1,279,327,894.14 | 619,293,099.25 | 1,255,216,512.48 | 612,359,848.79 |
| 其它行业(元) | 57,194,206.13 | 103,683,934.68 | - | 162,510,007.62 | - |
| 其他(元) | - | - | 62,736,938.45 | - | 36,900,321.11 |
| 毛利率(%) | |||||
| 环保(%) | 41.73 | 44.52 | 44.55 | 37.11 | 41.03 |
| 污水处理(%) | 42.26 | 40.15 | 35.90 | 38.47 | 41.98 |
| 自来水行业(%) | 43.77 | 40.92 | 44.41 | 39.92 | 47.08 |
| 其它行业(%) | 56.94 | 23.52 | - | 33.00 | - |
| 其他(%) | - | - | 55.87 | - | 72.52 |
| 收入构成(%) | |||||
| 环保(%) | 18.67 | 18.49 | 19.37 | 17.49 | 19.51 |
| 污水处理(%) | 42.51 | 37.39 | 37.33 | 34.84 | 37.71 |
| 自来水行业(%) | 36.30 | 38.66 | 40.07 | 41.22 | 41.16 |
| 其它行业(%) | 2.51 | 5.45 | - | 6.46 | - |
| 其他(%) | - | - | 3.23 | - | 1.61 |
| 毛利构成(%) | |||||
| 环保(%) | 18.09 | 20.40 | 20.72 | 16.87 | 18.04 |
| 污水处理(%) | 41.71 | 37.21 | 32.19 | 34.84 | 35.67 |
| 自来水行业(%) | 36.89 | 39.21 | 42.75 | 42.76 | 43.67 |
| 其它行业(%) | 3.31 | 3.18 | - | 5.54 | - |
| 其他(%) | - | - | 4.33 | - | 2.63 |