| 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) | |||||
| 固体废物处理业务(元) | 401,592,244.37 | 868,630,257.41 | 432,654,900.39 | 817,925,177.50 | 408,183,838.60 |
| 环卫业务(元) | 1,193,295,174.14 | 2,785,010,870.26 | 1,392,414,212.21 | 2,941,291,657.94 | 1,401,683,464.51 |
| 市政施工与环保设备安装及技术咨询业务(元) | 91,774,053.30 | 420,632,738.33 | - | 416,211,261.10 | 144,713,325.03 |
| 再生资源(元) | - | - | - | - | - |
| 自来水及污水处理业务(元) | 521,439,957.03 | 1,115,964,316.39 | 549,853,011.59 | 1,170,453,633.82 | 569,813,105.46 |
| 市政施工及环保设备安装及技术咨询业务(元) | - | - | 102,471,035.19 | - | - |
| 其他业务(元) | - | - | - | - | 18,856,135.40 |
| 营业成本(元) | |||||
| 固体废物处理业务(元) | 249,004,200.13 | 550,727,256.73 | 272,120,645.73 | 564,822,656.20 | 277,438,792.53 |
| 环卫业务(元) | 978,874,993.05 | 2,311,292,990.91 | 1,117,479,388.76 | 2,514,686,858.12 | 1,167,213,467.67 |
| 市政施工与环保设备安装及技术咨询业务(元) | 94,489,511.94 | 372,110,377.78 | - | 518,625,526.83 | - |
| 再生资源(元) | - | - | - | - | - |
| 自来水及污水处理业务(元) | 364,235,969.91 | 737,074,647.00 | 370,076,554.70 | 773,321,505.59 | 366,900,552.29 |
| 市政施工及环保设备安装及技术咨询业务(元) | - | - | 73,005,625.93 | - | - |
| 其他业务(元) | - | - | - | - | 6,927,177.34 |
| 毛利(元) | |||||
| 固体废物处理业务(元) | 152,588,044.24 | 317,903,000.68 | 160,534,254.66 | 253,102,521.30 | 130,745,046.07 |
| 环卫业务(元) | 214,420,181.09 | 473,717,879.35 | 274,934,823.45 | 426,604,799.82 | 234,469,996.84 |
| 市政施工与环保设备安装及技术咨询业务(元) | -2,715,458.64 | 48,522,360.55 | - | -102,414,265.73 | - |
| 再生资源(元) | - | - | - | - | - |
| 自来水及污水处理业务(元) | 157,203,987.12 | 378,889,669.39 | 179,776,456.89 | 397,132,128.23 | 202,912,553.17 |
| 市政施工及环保设备安装及技术咨询业务(元) | - | - | 29,465,409.26 | - | - |
| 其他业务(元) | - | - | - | - | 11,928,958.06 |
| 毛利率(%) | |||||
| 固体废物处理业务(%) | 38.00 | 36.60 | 37.10 | 30.94 | 32.03 |
| 环卫业务(%) | 17.97 | 17.01 | 19.75 | 14.50 | 16.73 |
| 市政施工与环保设备安装及技术咨询业务(%) | -2.96 | 11.54 | - | -24.61 | - |
| 再生资源(%) | - | - | - | - | - |
| 自来水及污水处理业务(%) | 30.15 | 33.95 | 32.70 | 33.93 | 35.61 |
| 市政施工及环保设备安装及技术咨询业务(%) | - | - | 28.75 | - | - |
| 其他业务(%) | - | - | - | - | 63.26 |
| 收入构成(%) | |||||
| 固体废物处理业务(%) | 18.19 | 16.74 | 17.46 | 15.30 | 16.05 |
| 环卫业务(%) | 54.04 | 53.66 | 56.20 | 55.02 | 55.11 |
| 市政施工与环保设备安装及技术咨询业务(%) | 4.16 | 8.10 | - | 7.79 | 5.69 |
| 再生资源(%) | - | - | - | 0.00 | 0.00 |
| 自来水及污水处理业务(%) | 23.61 | 21.50 | 22.19 | 21.89 | 22.40 |
| 市政施工及环保设备安装及技术咨询业务(%) | - | - | 4.14 | - | - |
| 其他业务(%) | - | - | - | - | 0.74 |
| 毛利构成(%) | |||||
| 固体废物处理业务(%) | 29.26 | 26.08 | 24.90 | 25.97 | 22.54 |
| 环卫业务(%) | 41.12 | 38.86 | 42.64 | 43.78 | 40.42 |
| 市政施工与环保设备安装及技术咨询业务(%) | -0.52 | 3.98 | - | -10.51 | 0.00 |
| 再生资源(%) | - | - | - | 0.00 | 0.00 |
| 自来水及污水处理业务(%) | 30.14 | 31.08 | 27.88 | 40.76 | 34.98 |
| 市政施工及环保设备安装及技术咨询业务(%) | - | - | 4.57 | - | - |
| 其他业务(%) | - | - | - | - | 2.06 |