| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 高速公路(元) | 660,545,042.94 | - | 1,467,833,361.44 | 719,912,938.68 | - | 1,365,690,824.46 | - | 679,059,047.06 |
| 环保行业(元) | 2,064,485,920.69 | - | 4,580,868,306.61 | 2,316,120,950.81 | - | 4,490,111,253.06 | - | 1,841,964,980.02 |
| 高速公路业务(元) | - | 330,883,700.00 | - | - | 356,076,100.00 | - | 1,047,161,800.00 | - |
| 环保工程承包及设备业务(元) | - | 119,692,600.00 | - | - | 409,328,800.00 | - | 1,248,605,200.00 | - |
| 环卫固废污水处理业务(元) | - | 810,426,500.00 | - | - | 556,395,800.00 | - | 1,564,498,800.00 | - |
| 基础设施(元) | - | 49,620,000.00 | - | - | 91,523,300.00 | - | 140,877,200.00 | - |
| 其他(元) | 166,074,623.90 | - | 473,153,530.71 | 200,112,585.48 | - | 499,992,229.02 | - | 233,143,398.86 |
| 其他业务(元) | - | - | - | - | - | - | 231,831,500.00 | - |
| 营业成本(元) | ||||||||
| 高速公路(元) | 299,757,211.20 | - | 644,797,369.42 | 317,380,459.69 | - | 587,613,943.19 | - | 289,721,536.27 |
| 环保行业(元) | 1,248,570,715.18 | - | 2,991,064,703.53 | 1,486,934,692.68 | - | 3,023,035,783.92 | - | 1,164,294,548.05 |
| 高速公路业务(元) | - | 162,956,700.00 | - | - | 154,076,400.00 | - | 437,234,400.00 | - |
| 环保工程承包及设备业务(元) | - | 101,840,700.00 | - | - | 329,899,700.00 | - | 938,849,600.00 | - |
| 环卫固废污水处理业务(元) | - | 467,309,100.00 | - | - | 288,981,600.00 | - | 837,111,800.00 | - |
| 基础设施(元) | - | 32,935,100.00 | - | - | 53,740,300.00 | - | 87,168,800.00 | - |
| 其他(元) | 94,804,956.39 | - | 264,206,178.84 | 113,887,478.59 | - | 235,583,418.60 | - | 117,092,540.40 |
| 其他业务(元) | - | - | - | - | - | - | 107,159,900.00 | - |
| 毛利(元) | ||||||||
| 高速公路(元) | 360,787,831.74 | - | 823,035,992.02 | 402,532,478.99 | - | 778,076,881.27 | - | 389,337,510.79 |
| 环保行业(元) | 815,915,205.51 | - | 1,589,803,603.08 | 829,186,258.13 | - | 1,467,075,469.14 | - | 677,670,431.97 |
| 高速公路业务(元) | - | 167,927,000.00 | - | - | 201,999,700.00 | - | 609,927,400.00 | - |
| 环保工程承包及设备业务(元) | - | 17,851,900.00 | - | - | 79,429,100.00 | - | 309,755,600.00 | - |
| 环卫固废污水处理业务(元) | - | 343,117,400.00 | - | - | 267,414,200.00 | - | 727,387,000.00 | - |
| 基础设施(元) | - | 16,684,900.00 | - | - | 37,783,000.00 | - | 53,708,400.00 | - |
| 其他(元) | 71,269,667.51 | - | 208,947,351.87 | 86,225,106.89 | - | 264,408,810.42 | - | 116,050,858.46 |
| 其他业务(元) | - | - | - | - | - | - | 124,671,600.00 | - |
| 毛利率(%) | ||||||||
| 高速公路(%) | 54.62 | - | 56.07 | 55.91 | - | 56.97 | - | 57.33 |
| 环保行业(%) | 39.52 | - | 34.71 | 35.80 | - | 32.67 | - | 36.79 |
| 高速公路业务(%) | - | 50.75 | - | - | 56.73 | - | 58.25 | - |
| 环保工程承包及设备业务(%) | - | 14.91 | - | - | 19.40 | - | 24.81 | - |
| 环卫固废污水处理业务(%) | - | 42.34 | - | - | 48.06 | - | 46.49 | - |
| 基础设施(%) | - | 33.63 | - | - | 41.28 | - | 38.12 | - |
| 其他(%) | 42.91 | - | 44.16 | 43.09 | - | 52.88 | - | 49.78 |
| 其他业务(%) | - | - | - | - | - | - | 53.78 | - |
| 收入构成(%) | ||||||||
| 高速公路(%) | 22.85 | - | 22.51 | 22.25 | - | 21.49 | - | 24.66 |
| 环保行业(%) | 71.41 | - | 70.24 | 71.57 | - | 70.65 | - | 66.88 |
| 高速公路业务(%) | - | 25.25 | - | - | 25.19 | - | 24.74 | - |
| 环保工程承包及设备业务(%) | - | 9.13 | - | - | 28.96 | - | 29.50 | - |
| 环卫固废污水处理业务(%) | - | 61.84 | - | - | 39.37 | - | 36.96 | - |
| 基础设施(%) | - | 3.79 | - | - | 6.48 | - | 3.33 | - |
| 其他(%) | 5.74 | - | 7.25 | 6.18 | - | 7.87 | - | 8.47 |
| 其他业务(%) | - | - | - | - | - | - | 5.48 | - |
| 毛利构成(%) | ||||||||
| 高速公路(%) | 28.91 | - | 31.39 | 30.54 | - | 31.00 | - | 32.91 |
| 环保行业(%) | 65.38 | - | 60.64 | 62.92 | - | 58.46 | - | 57.28 |
| 高速公路业务(%) | - | 30.78 | - | - | 34.43 | - | 33.41 | - |
| 环保工程承包及设备业务(%) | - | 3.27 | - | - | 13.54 | - | 16.97 | - |
| 环卫固废污水处理业务(%) | - | 62.89 | - | - | 45.59 | - | 39.85 | - |
| 基础设施(%) | - | 3.06 | - | - | 6.44 | - | 2.94 | - |
| 其他(%) | 5.71 | - | 7.97 | 6.54 | - | 10.54 | - | 9.81 |
| 其他业务(%) | - | - | - | - | - | - | 6.83 | - |