| 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) | ||||||
| 环保(元) | 795,537,778.55 | - | 1,563,097,705.67 | 748,481,652.42 | 1,495,393,515.54 | 673,899,042.16 |
| 污水处理(元) | 1,871,399,304.93 | 895,393,500.00 | 3,641,273,103.20 | 1,703,987,800.65 | 3,023,879,044.56 | 1,299,063,298.85 |
| 自来水行业(元) | 1,426,971,996.52 | 596,547,300.00 | 3,348,117,786.83 | 1,455,089,817.49 | 3,126,499,683.55 | 1,394,480,920.49 |
| 其它行业(元) | 98,145,161.58 | - | 496,181,209.29 | 100,441,265.81 | 440,763,406.57 | - |
| 供排水管网工程(元) | - | 82,176,400.00 | - | - | - | - |
| 垃圾发电(元) | - | 196,433,400.00 | - | - | - | - |
| 垃圾渗沥液处理(元) | - | 75,263,800.00 | - | - | - | - |
| 污泥处置(元) | - | 101,827,400.00 | - | - | - | - |
| 中水及其他(元) | - | 75,611,100.00 | - | - | - | - |
| 其他(元) | - | - | - | - | - | 112,291,614.51 |
| 营业成本(元) | ||||||
| 环保(元) | 454,323,327.96 | - | 919,619,837.84 | 436,165,476.73 | 829,615,228.04 | 373,675,787.58 |
| 污水处理(元) | 1,064,344,378.98 | 516,374,300.00 | 2,125,239,120.18 | 983,850,208.41 | 1,809,815,784.95 | 832,686,897.33 |
| 自来水行业(元) | 741,794,075.45 | 277,367,400.00 | 1,941,065,682.86 | 818,254,916.82 | 1,847,171,789.41 | 775,187,821.24 |
| 其它行业(元) | 19,257,138.79 | - | 311,754,578.24 | 43,247,059.68 | 337,079,471.89 | - |
| 供排水管网工程(元) | - | 61,101,000.00 | - | - | - | - |
| 垃圾发电(元) | - | 88,019,800.00 | - | - | - | - |
| 垃圾渗沥液处理(元) | - | 44,260,400.00 | - | - | - | - |
| 污泥处置(元) | - | 70,923,900.00 | - | - | - | - |
| 中水及其他(元) | - | 34,003,300.00 | - | - | - | - |
| 其他(元) | - | - | - | - | - | 49,554,676.06 |
| 毛利(元) | ||||||
| 环保(元) | 341,214,450.59 | - | 643,477,867.83 | 312,316,175.69 | 665,778,287.50 | 300,223,254.58 |
| 污水处理(元) | 807,054,925.95 | 379,019,200.00 | 1,516,033,983.02 | 720,137,592.24 | 1,214,063,259.61 | 466,376,401.52 |
| 自来水行业(元) | 685,177,921.07 | 319,179,900.00 | 1,407,052,103.97 | 636,834,900.67 | 1,279,327,894.14 | 619,293,099.25 |
| 其它行业(元) | 78,888,022.79 | - | 184,426,631.05 | 57,194,206.13 | 103,683,934.68 | - |
| 供排水管网工程(元) | - | 21,075,400.00 | - | - | - | - |
| 垃圾发电(元) | - | 108,413,600.00 | - | - | - | - |
| 垃圾渗沥液处理(元) | - | 31,003,400.00 | - | - | - | - |
| 污泥处置(元) | - | 30,903,500.00 | - | - | - | - |
| 中水及其他(元) | - | 41,607,800.00 | - | - | - | - |
| 其他(元) | - | - | - | - | - | 62,736,938.45 |
| 毛利率(%) | ||||||
| 环保(%) | 42.89 | - | 41.17 | 41.73 | 44.52 | 44.55 |
| 污水处理(%) | 43.13 | 42.33 | 41.63 | 42.26 | 40.15 | 35.90 |
| 自来水行业(%) | 48.02 | 53.50 | 42.03 | 43.77 | 40.92 | 44.41 |
| 其它行业(%) | 80.38 | - | 37.17 | 56.94 | 23.52 | - |
| 供排水管网工程(%) | - | 25.65 | - | - | - | - |
| 垃圾发电(%) | - | 55.19 | - | - | - | - |
| 垃圾渗沥液处理(%) | - | 41.19 | - | - | - | - |
| 污泥处置(%) | - | 30.35 | - | - | - | - |
| 中水及其他(%) | - | 55.03 | - | - | - | - |
| 其他(%) | - | - | - | - | - | 55.87 |
| 收入构成(%) | ||||||
| 环保(%) | 18.98 | - | 17.27 | 18.67 | 18.49 | 19.37 |
| 污水处理(%) | 44.64 | 44.26 | 40.24 | 42.51 | 37.39 | 37.33 |
| 自来水行业(%) | 34.04 | 29.48 | 37.00 | 36.30 | 38.66 | 40.07 |
| 其它行业(%) | 2.34 | - | 5.48 | 2.51 | 5.45 | - |
| 供排水管网工程(%) | - | 4.06 | - | - | - | - |
| 垃圾发电(%) | - | 9.71 | - | - | - | - |
| 垃圾渗沥液处理(%) | - | 3.72 | - | - | - | - |
| 污泥处置(%) | - | 5.03 | - | - | - | - |
| 中水及其他(%) | - | 3.74 | - | - | - | - |
| 其他(%) | - | - | - | - | - | 3.23 |
| 毛利构成(%) | ||||||
| 环保(%) | 17.84 | - | 17.15 | 18.09 | 20.40 | 20.72 |
| 污水处理(%) | 42.20 | 40.70 | 40.42 | 41.71 | 37.21 | 32.19 |
| 自来水行业(%) | 35.83 | 34.28 | 37.51 | 36.89 | 39.21 | 42.75 |
| 其它行业(%) | 4.13 | - | 4.92 | 3.31 | 3.18 | - |
| 供排水管网工程(%) | - | 2.26 | - | - | - | - |
| 垃圾发电(%) | - | 11.64 | - | - | - | - |
| 垃圾渗沥液处理(%) | - | 3.33 | - | - | - | - |
| 污泥处置(%) | - | 3.32 | - | - | - | - |
| 中水及其他(%) | - | 4.47 | - | - | - | - |
| 其他(%) | - | - | - | - | - | 4.33 |