| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供热(元) | 367,805,557.83 | 714,630,877.89 | 413,298,704.36 | 687,657,328.34 | 391,299,078.40 |
| 环境治理(元) | 80,102,408.90 | 231,642,601.87 | 127,321,819.81 | 302,007,651.45 | 75,335,577.28 |
| 原水供水(元) | 205,297,985.05 | 389,337,596.93 | 185,307,466.82 | 409,129,819.58 | 227,381,945.53 |
| 自来水供水(元) | 171,513,536.05 | 365,080,914.64 | 175,424,097.57 | 371,556,738.11 | 170,909,241.04 |
| 其他(元) | - | - | - | - | 19,459,603.48 |
| 营业成本(元) | |||||
| 供热(元) | 310,075,415.95 | 603,119,551.56 | 353,411,531.98 | 585,478,056.29 | 325,642,019.33 |
| 环境治理(元) | 50,630,858.11 | 119,593,490.05 | 62,464,228.79 | 178,217,231.59 | 45,309,944.32 |
| 原水供水(元) | 161,780,399.46 | 315,617,723.05 | 139,771,818.75 | 305,090,018.66 | 186,093,715.84 |
| 自来水供水(元) | 123,502,542.68 | 225,331,540.17 | 124,234,106.68 | 254,946,054.09 | 125,679,786.80 |
| 其他(元) | - | - | - | - | 10,508,682.33 |
| 毛利(元) | |||||
| 供热(元) | 57,730,141.88 | 111,511,326.33 | 59,887,172.38 | 102,179,272.05 | 65,657,059.07 |
| 环境治理(元) | 29,471,550.79 | 112,049,111.82 | 64,857,591.02 | 123,790,419.86 | 30,025,632.96 |
| 原水供水(元) | 43,517,585.59 | 73,719,873.88 | 45,535,648.07 | 104,039,800.92 | 41,288,229.69 |
| 自来水供水(元) | 48,010,993.37 | 139,749,374.47 | 51,189,990.89 | 116,610,684.02 | 45,229,454.24 |
| 其他(元) | - | - | - | - | 8,950,921.15 |
| 毛利率(%) | |||||
| 供热(%) | 15.70 | 15.60 | 14.49 | 14.86 | 16.78 |
| 环境治理(%) | 36.79 | 48.37 | 50.94 | 40.99 | 39.86 |
| 原水供水(%) | 21.20 | 18.93 | 24.57 | 25.43 | 18.16 |
| 自来水供水(%) | 27.99 | 38.28 | 29.18 | 31.38 | 26.46 |
| 其他(%) | - | - | - | - | 46.00 |
| 收入构成(%) | |||||
| 供热(%) | 44.60 | 42.02 | 45.85 | 38.84 | 44.25 |
| 环境治理(%) | 9.71 | 13.62 | 14.13 | 17.06 | 8.52 |
| 原水供水(%) | 24.89 | 22.89 | 20.56 | 23.11 | 25.71 |
| 自来水供水(%) | 20.80 | 21.47 | 19.46 | 20.99 | 19.33 |
| 其他(%) | - | - | - | - | 2.20 |
| 毛利构成(%) | |||||
| 供热(%) | 32.30 | 25.52 | 27.04 | 22.88 | 34.35 |
| 环境治理(%) | 16.49 | 25.64 | 29.28 | 27.72 | 15.71 |
| 原水供水(%) | 24.35 | 16.87 | 20.56 | 23.29 | 21.60 |
| 自来水供水(%) | 26.86 | 31.98 | 23.11 | 26.11 | 23.66 |
| 其他(%) | - | - | - | - | 4.68 |