| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 环保(元) | 933,096,437.29 | 1,637,360,484.02 | - | 795,537,778.55 | - | 1,563,097,705.67 | 748,481,652.42 |
| 其它行业(元) | 191,370,109.70 | 359,967,334.54 | - | 98,145,161.58 | - | 496,181,209.29 | 100,441,265.81 |
| 污水处理(元) | 1,860,023,726.69 | 3,955,509,787.82 | 3,009,783,500.00 | 1,871,399,304.93 | 895,393,500.00 | 3,641,273,103.20 | 1,703,987,800.65 |
| 自来水行业(元) | 1,403,267,011.32 | 3,114,796,466.97 | 1,959,085,800.00 | 1,426,971,996.52 | 596,547,300.00 | 3,348,117,786.83 | 1,455,089,817.49 |
| 供排水管网工程(元) | - | - | 225,775,500.00 | - | 82,176,400.00 | - | - |
| 垃圾发电(元) | - | - | 574,481,900.00 | - | 196,433,400.00 | - | - |
| 垃圾渗沥液处理(元) | - | - | - | - | 75,263,800.00 | - | - |
| 污泥处置(元) | - | - | 285,827,100.00 | - | 101,827,400.00 | - | - |
| 中水及其他(元) | - | - | 258,061,000.00 | - | 75,611,100.00 | - | - |
| 垃圾渗滤液处理(元) | - | - | 234,765,500.00 | - | - | - | - |
| 营业成本(元) | |||||||
| 环保(元) | 498,707,906.73 | 934,975,754.70 | - | 454,323,327.96 | - | 919,619,837.84 | 436,165,476.73 |
| 其它行业(元) | 74,345,767.98 | 170,328,882.42 | - | 19,257,138.79 | - | 311,754,578.24 | 43,247,059.68 |
| 污水处理(元) | 1,080,562,868.63 | 2,292,397,542.24 | 1,587,468,000.00 | 1,064,344,378.98 | 516,374,300.00 | 2,125,239,120.18 | 983,850,208.41 |
| 自来水行业(元) | 740,346,676.76 | 1,669,855,123.15 | 929,380,500.00 | 741,794,075.45 | 277,367,400.00 | 1,941,065,682.86 | 818,254,916.82 |
| 供排水管网工程(元) | - | - | 182,588,600.00 | - | 61,101,000.00 | - | - |
| 垃圾发电(元) | - | - | 295,429,000.00 | - | 88,019,800.00 | - | - |
| 垃圾渗沥液处理(元) | - | - | - | - | 44,260,400.00 | - | - |
| 污泥处置(元) | - | - | 169,294,100.00 | - | 70,923,900.00 | - | - |
| 中水及其他(元) | - | - | 120,008,400.00 | - | 34,003,300.00 | - | - |
| 垃圾渗滤液处理(元) | - | - | 127,307,700.00 | - | - | - | - |
| 毛利(元) | |||||||
| 环保(元) | 434,388,530.56 | 702,384,729.32 | - | 341,214,450.59 | - | 643,477,867.83 | 312,316,175.69 |
| 其它行业(元) | 117,024,341.72 | 189,638,452.12 | - | 78,888,022.79 | - | 184,426,631.05 | 57,194,206.13 |
| 污水处理(元) | 779,460,858.06 | 1,663,112,245.58 | 1,422,315,500.00 | 807,054,925.95 | 379,019,200.00 | 1,516,033,983.02 | 720,137,592.24 |
| 自来水行业(元) | 662,920,334.56 | 1,444,941,343.82 | 1,029,705,300.00 | 685,177,921.07 | 319,179,900.00 | 1,407,052,103.97 | 636,834,900.67 |
| 供排水管网工程(元) | - | - | 43,186,900.00 | - | 21,075,400.00 | - | - |
| 垃圾发电(元) | - | - | 279,052,900.00 | - | 108,413,600.00 | - | - |
| 垃圾渗沥液处理(元) | - | - | - | - | 31,003,400.00 | - | - |
| 污泥处置(元) | - | - | 116,533,000.00 | - | 30,903,500.00 | - | - |
| 中水及其他(元) | - | - | 138,052,600.00 | - | 41,607,800.00 | - | - |
| 垃圾渗滤液处理(元) | - | - | 107,457,800.00 | - | - | - | - |
| 毛利率(%) | |||||||
| 环保(%) | 46.55 | 42.90 | - | 42.89 | - | 41.17 | 41.73 |
| 其它行业(%) | 61.15 | 52.68 | - | 80.38 | - | 37.17 | 56.94 |
| 污水处理(%) | 41.91 | 42.05 | 47.26 | 43.13 | 42.33 | 41.63 | 42.26 |
| 自来水行业(%) | 47.24 | 46.39 | 52.56 | 48.02 | 53.50 | 42.03 | 43.77 |
| 供排水管网工程(%) | - | - | 19.13 | - | 25.65 | - | - |
| 垃圾发电(%) | - | - | 48.57 | - | 55.19 | - | - |
| 垃圾渗沥液处理(%) | - | - | - | - | 41.19 | - | - |
| 污泥处置(%) | - | - | 40.77 | - | 30.35 | - | - |
| 中水及其他(%) | - | - | 53.50 | - | 55.03 | - | - |
| 垃圾渗滤液处理(%) | - | - | 45.77 | - | - | - | - |
| 收入构成(%) | |||||||
| 环保(%) | 21.27 | 18.06 | - | 18.98 | - | 17.27 | 18.67 |
| 其它行业(%) | 4.36 | 3.97 | - | 2.34 | - | 5.48 | 2.51 |
| 污水处理(%) | 42.39 | 43.62 | 45.97 | 44.64 | 44.26 | 40.24 | 42.51 |
| 自来水行业(%) | 31.98 | 34.35 | 29.92 | 34.04 | 29.48 | 37.00 | 36.30 |
| 供排水管网工程(%) | - | - | 3.45 | - | 4.06 | - | - |
| 垃圾发电(%) | - | - | 8.77 | - | 9.71 | - | - |
| 垃圾渗沥液处理(%) | - | - | - | - | 3.72 | - | - |
| 污泥处置(%) | - | - | 4.37 | - | 5.03 | - | - |
| 中水及其他(%) | - | - | 3.94 | - | 3.74 | - | - |
| 垃圾渗滤液处理(%) | - | - | 3.59 | - | - | - | - |
| 毛利构成(%) | |||||||
| 环保(%) | 21.79 | 17.56 | - | 17.84 | - | 17.15 | 18.09 |
| 其它行业(%) | 5.87 | 4.74 | - | 4.13 | - | 4.92 | 3.31 |
| 污水处理(%) | 39.09 | 41.58 | 45.35 | 42.20 | 40.70 | 40.42 | 41.71 |
| 自来水行业(%) | 33.25 | 36.12 | 32.83 | 35.83 | 34.28 | 37.51 | 36.89 |
| 供排水管网工程(%) | - | - | 1.38 | - | 2.26 | - | - |
| 垃圾发电(%) | - | - | 8.90 | - | 11.64 | - | - |
| 垃圾渗沥液处理(%) | - | - | - | - | 3.33 | - | - |
| 污泥处置(%) | - | - | 3.72 | - | 3.32 | - | - |
| 中水及其他(%) | - | - | 4.40 | - | 4.47 | - | - |
| 垃圾渗滤液处理(%) | - | - | 3.43 | - | - | - | - |