| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 固体废物处理业务(元) | 301,021,028.35 | 696,144,909.38 | 401,592,244.37 | 868,630,257.41 | 432,654,900.39 |
| 环卫业务(元) | 1,048,512,258.37 | 2,430,464,735.14 | 1,193,295,174.14 | 2,785,010,870.26 | 1,392,414,212.21 |
| 市政施工及环保设备安装及技术咨询业务(元) | - | - | - | - | 102,471,035.19 |
| 自来水及污水处理业务(元) | 517,208,524.48 | 1,070,617,794.94 | 521,439,957.03 | 1,115,964,316.39 | 549,853,011.59 |
| 市政施工与环保设备安装及技术咨询业务(元) | 53,131,619.17 | 405,467,835.07 | 91,774,053.30 | 420,632,738.33 | - |
| 营业成本(元) | |||||
| 固体废物处理业务(元) | 186,788,498.84 | 482,575,204.96 | 249,004,200.13 | 550,727,256.73 | 272,120,645.73 |
| 环卫业务(元) | 855,413,270.56 | 2,030,672,497.42 | 978,874,993.05 | 2,311,292,990.91 | 1,117,479,388.76 |
| 市政施工及环保设备安装及技术咨询业务(元) | - | - | - | - | 73,005,625.93 |
| 自来水及污水处理业务(元) | 348,189,465.95 | 713,558,251.69 | 364,235,969.91 | 737,074,647.00 | 370,076,554.70 |
| 市政施工与环保设备安装及技术咨询业务(元) | 36,184,402.71 | 435,628,235.75 | 94,489,511.94 | 372,110,377.78 | - |
| 毛利(元) | |||||
| 固体废物处理业务(元) | 114,232,529.51 | 213,569,704.42 | 152,588,044.24 | 317,903,000.68 | 160,534,254.66 |
| 环卫业务(元) | 193,098,987.81 | 399,792,237.72 | 214,420,181.09 | 473,717,879.35 | 274,934,823.45 |
| 市政施工及环保设备安装及技术咨询业务(元) | - | - | - | - | 29,465,409.26 |
| 自来水及污水处理业务(元) | 169,019,058.53 | 357,059,543.25 | 157,203,987.12 | 378,889,669.39 | 179,776,456.89 |
| 市政施工与环保设备安装及技术咨询业务(元) | 16,947,216.46 | -30,160,400.68 | -2,715,458.64 | 48,522,360.55 | - |
| 毛利率(%) | |||||
| 固体废物处理业务(%) | 37.95 | 30.68 | 38.00 | 36.60 | 37.10 |
| 环卫业务(%) | 18.42 | 16.45 | 17.97 | 17.01 | 19.75 |
| 市政施工及环保设备安装及技术咨询业务(%) | - | - | - | - | 28.75 |
| 自来水及污水处理业务(%) | 32.68 | 33.35 | 30.15 | 33.95 | 32.70 |
| 市政施工与环保设备安装及技术咨询业务(%) | 31.90 | -7.44 | -2.96 | 11.54 | - |
| 收入构成(%) | |||||
| 固体废物处理业务(%) | 15.68 | 15.12 | 18.19 | 16.74 | 17.46 |
| 环卫业务(%) | 54.61 | 52.81 | 54.04 | 53.66 | 56.20 |
| 市政施工及环保设备安装及技术咨询业务(%) | - | - | - | - | 4.14 |
| 自来水及污水处理业务(%) | 26.94 | 23.26 | 23.61 | 21.50 | 22.19 |
| 市政施工与环保设备安装及技术咨询业务(%) | 2.77 | 8.81 | 4.16 | 8.10 | - |
| 毛利构成(%) | |||||
| 固体废物处理业务(%) | 23.16 | 22.71 | 29.26 | 26.08 | 24.90 |
| 环卫业务(%) | 39.14 | 42.52 | 41.12 | 38.86 | 42.64 |
| 市政施工及环保设备安装及技术咨询业务(%) | - | - | - | - | 4.57 |
| 自来水及污水处理业务(%) | 34.26 | 37.97 | 30.14 | 31.08 | 27.88 |
| 市政施工与环保设备安装及技术咨询业务(%) | 3.44 | -3.21 | -0.52 | 3.98 | - |