| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 环保工程承包及设备业务(元) | 521,442,800.00 | - | 223,877,800.00 | - | 743,401,600.00 | - | 119,692,600.00 |
| 环卫固废污水处理业务(元) | 3,076,711,900.00 | - | 918,236,200.00 | - | 2,648,327,500.00 | - | 810,426,500.00 |
| 基础设施(元) | 159,041,300.00 | - | 53,093,000.00 | - | 136,580,200.00 | - | 49,620,000.00 |
| 高速公路(元) | 1,006,176,700.00 | 660,898,860.92 | 308,680,500.00 | 1,375,141,135.88 | 1,046,504,500.00 | 660,545,042.94 | 330,883,700.00 |
| 环保行业(元) | - | - | - | 4,726,777,379.38 | - | 2,064,485,920.69 | - |
| 基础设施分部(元) | - | - | - | 508,749,831.16 | - | - | - |
| 环保业务(元) | - | 2,555,356,744.59 | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | 166,074,623.90 | - |
| 营业成本(元) | |||||||
| 环保工程承包及设备业务(元) | 445,004,100.00 | - | 187,490,300.00 | - | 583,554,400.00 | - | 101,840,700.00 |
| 环卫固废污水处理业务(元) | 1,869,748,500.00 | - | 561,537,400.00 | - | 1,467,205,800.00 | - | 467,309,100.00 |
| 基础设施(元) | 100,709,500.00 | - | 38,602,400.00 | - | 92,050,300.00 | - | 32,935,100.00 |
| 高速公路(元) | 405,676,700.00 | 269,537,245.77 | 125,546,100.00 | 619,438,396.15 | 482,955,200.00 | 299,757,211.20 | 162,956,700.00 |
| 环保行业(元) | - | - | - | 3,029,210,836.31 | - | 1,248,570,715.18 | - |
| 基础设施分部(元) | - | - | - | 264,356,094.40 | - | - | - |
| 环保业务(元) | - | 1,609,783,937.18 | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | 94,804,956.39 | - |
| 毛利(元) | |||||||
| 环保工程承包及设备业务(元) | 76,438,700.00 | - | 36,387,500.00 | - | 159,847,200.00 | - | 17,851,900.00 |
| 环卫固废污水处理业务(元) | 1,206,963,400.00 | - | 356,698,800.00 | - | 1,181,121,700.00 | - | 343,117,400.00 |
| 基础设施(元) | 58,331,800.00 | - | 14,490,600.00 | - | 44,529,900.00 | - | 16,684,900.00 |
| 高速公路(元) | 600,500,000.00 | 391,361,615.15 | 183,134,400.00 | 755,702,739.73 | 563,549,300.00 | 360,787,831.74 | 167,927,000.00 |
| 环保行业(元) | - | - | - | 1,697,566,543.07 | - | 815,915,205.51 | - |
| 基础设施分部(元) | - | - | - | 244,393,736.76 | - | - | - |
| 环保业务(元) | - | 945,572,807.41 | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | 71,269,667.51 | - |
| 毛利率(%) | |||||||
| 环保工程承包及设备业务(%) | 14.66 | - | 16.25 | - | 21.50 | - | 14.91 |
| 环卫固废污水处理业务(%) | 39.23 | - | 38.85 | - | 44.60 | - | 42.34 |
| 基础设施(%) | 36.68 | - | 27.29 | - | 32.60 | - | 33.63 |
| 高速公路(%) | 59.68 | 59.22 | 59.33 | 54.95 | 53.85 | 54.62 | 50.75 |
| 环保行业(%) | - | - | - | 35.91 | - | 39.52 | - |
| 基础设施分部(%) | - | - | - | 48.04 | - | - | - |
| 环保业务(%) | - | 37.00 | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | 42.91 | - |
| 收入构成(%) | |||||||
| 环保工程承包及设备业务(%) | 10.95 | - | 14.89 | - | 16.25 | - | 9.13 |
| 环卫固废污水处理业务(%) | 64.59 | - | 61.06 | - | 57.89 | - | 61.84 |
| 基础设施(%) | 3.34 | - | 3.53 | - | 2.99 | - | 3.79 |
| 高速公路(%) | 21.12 | 20.55 | 20.53 | 20.80 | 22.88 | 22.85 | 25.25 |
| 环保行业(%) | - | - | - | 71.50 | - | 71.41 | - |
| 基础设施分部(%) | - | - | - | 7.70 | - | - | - |
| 环保业务(%) | - | 79.45 | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | 5.74 | - |
| 毛利构成(%) | |||||||
| 环保工程承包及设备业务(%) | 3.94 | - | 6.16 | - | 8.20 | - | 3.27 |
| 环卫固废污水处理业务(%) | 62.14 | - | 60.38 | - | 60.60 | - | 62.89 |
| 基础设施(%) | 3.00 | - | 2.45 | - | 2.28 | - | 3.06 |
| 高速公路(%) | 30.92 | 29.27 | 31.00 | 28.01 | 28.91 | 28.91 | 30.78 |
| 环保行业(%) | - | - | - | 62.93 | - | 65.38 | - |
| 基础设施分部(%) | - | - | - | 9.06 | - | - | - |
| 环保业务(%) | - | 70.73 | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | 5.71 | - |