| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 高速公路业务(元) | - | - | - | - | - | - | - | 1,108,042,200.00 | - | 356,076,100.00 |
| 环保工程承包及设备业务(元) | - | 223,877,800.00 | - | 743,401,600.00 | - | 119,692,600.00 | - | - | - | 409,328,800.00 |
| 环卫固废污水处理业务(元) | - | 918,236,200.00 | - | 2,648,327,500.00 | - | 810,426,500.00 | - | - | - | 556,395,800.00 |
| 基础设施(元) | - | 53,093,000.00 | - | 136,580,200.00 | - | 49,620,000.00 | - | - | - | 91,523,300.00 |
| 高速公路(元) | 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 | 1,467,833,361.44 | - | 719,912,938.68 | - |
| 环保行业(元) | - | - | 4,726,777,379.38 | - | 2,064,485,920.69 | - | 4,580,868,306.61 | - | 2,316,120,950.81 | - |
| 固体废弃物处理及环卫业务(元) | - | - | - | - | - | - | - | 1,955,536,400.00 | - | - |
| 环保方案集成服务业务(元) | - | - | - | - | - | - | - | 1,323,492,900.00 | - | - |
| 水处理业务(元) | - | - | - | - | - | - | - | 223,394,000.00 | - | - |
| 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 | - | 473,153,530.71 | 13,616,100.00 | 200,112,585.48 | - |
| 营业成本(元) | ||||||||||
| 高速公路业务(元) | - | - | - | - | - | - | - | 473,292,800.00 | - | 154,076,400.00 |
| 环保工程承包及设备业务(元) | - | 187,490,300.00 | - | 583,554,400.00 | - | 101,840,700.00 | - | - | - | 329,899,700.00 |
| 环卫固废污水处理业务(元) | - | 561,537,400.00 | - | 1,467,205,800.00 | - | 467,309,100.00 | - | - | - | 288,981,600.00 |
| 基础设施(元) | - | 38,602,400.00 | - | 92,050,300.00 | - | 32,935,100.00 | - | - | - | 53,740,300.00 |
| 高速公路(元) | 269,537,245.77 | 125,546,100.00 | 619,438,396.15 | 482,955,200.00 | 299,757,211.20 | 162,956,700.00 | 644,797,369.42 | - | 317,380,459.69 | - |
| 环保行业(元) | - | - | 3,029,210,836.31 | - | 1,248,570,715.18 | - | 2,991,064,703.53 | - | 1,486,934,692.68 | - |
| 固体废弃物处理及环卫业务(元) | - | - | - | - | - | - | - | 1,055,488,400.00 | - | - |
| 环保方案集成服务业务(元) | - | - | - | - | - | - | - | 1,048,806,000.00 | - | - |
| 水处理业务(元) | - | - | - | - | - | - | - | 142,639,800.00 | - | - |
| 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 | - | 264,206,178.84 | 1,475,800.00 | 113,887,478.59 | - |
| 毛利(元) | ||||||||||
| 高速公路业务(元) | - | - | - | - | - | - | - | 634,749,400.00 | - | 201,999,700.00 |
| 环保工程承包及设备业务(元) | - | 36,387,500.00 | - | 159,847,200.00 | - | 17,851,900.00 | - | - | - | 79,429,100.00 |
| 环卫固废污水处理业务(元) | - | 356,698,800.00 | - | 1,181,121,700.00 | - | 343,117,400.00 | - | - | - | 267,414,200.00 |
| 基础设施(元) | - | 14,490,600.00 | - | 44,529,900.00 | - | 16,684,900.00 | - | - | - | 37,783,000.00 |
| 高速公路(元) | 391,361,615.15 | 183,134,400.00 | 755,702,739.73 | 563,549,300.00 | 360,787,831.74 | 167,927,000.00 | 823,035,992.02 | - | 402,532,478.99 | - |
| 环保行业(元) | - | - | 1,697,566,543.07 | - | 815,915,205.51 | - | 1,589,803,603.08 | - | 829,186,258.13 | - |
| 固体废弃物处理及环卫业务(元) | - | - | - | - | - | - | - | 900,048,000.00 | - | - |
| 环保方案集成服务业务(元) | - | - | - | - | - | - | - | 274,686,900.00 | - | - |
| 水处理业务(元) | - | - | - | - | - | - | - | 80,754,200.00 | - | - |
| 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 | - | 208,947,351.87 | 12,140,300.00 | 86,225,106.89 | - |
| 毛利率(%) | ||||||||||
| 高速公路业务(%) | - | - | - | - | - | - | - | 57.29 | - | 56.73 |
| 环保工程承包及设备业务(%) | - | 16.25 | - | 21.50 | - | 14.91 | - | - | - | 19.40 |
| 环卫固废污水处理业务(%) | - | 38.85 | - | 44.60 | - | 42.34 | - | - | - | 48.06 |
| 基础设施(%) | - | 27.29 | - | 32.60 | - | 33.63 | - | - | - | 41.28 |
| 高速公路(%) | 59.22 | 59.33 | 54.95 | 53.85 | 54.62 | 50.75 | 56.07 | - | 55.91 | - |
| 环保行业(%) | - | - | 35.91 | - | 39.52 | - | 34.71 | - | 35.80 | - |
| 固体废弃物处理及环卫业务(%) | - | - | - | - | - | - | - | 46.03 | - | - |
| 环保方案集成服务业务(%) | - | - | - | - | - | - | - | 20.75 | - | - |
| 水处理业务(%) | - | - | - | - | - | - | - | 36.15 | - | - |
| 基础设施分部(%) | - | - | 48.04 | - | - | - | - | - | - | - |
| 环保业务(%) | 37.00 | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | 42.91 | - | 44.16 | 89.16 | 43.09 | - |
| 收入构成(%) | ||||||||||
| 高速公路业务(%) | - | - | - | - | - | - | - | 23.96 | - | 25.19 |
| 环保工程承包及设备业务(%) | - | 14.89 | - | 16.25 | - | 9.13 | - | - | - | 28.96 |
| 环卫固废污水处理业务(%) | - | 61.06 | - | 57.89 | - | 61.84 | - | - | - | 39.37 |
| 基础设施(%) | - | 3.53 | - | 2.99 | - | 3.79 | - | - | - | 6.48 |
| 高速公路(%) | 20.55 | 20.53 | 20.80 | 22.88 | 22.85 | 25.25 | 22.51 | - | 22.25 | - |
| 环保行业(%) | - | - | 71.50 | - | 71.41 | - | 70.24 | - | 71.57 | - |
| 固体废弃物处理及环卫业务(%) | - | - | - | - | - | - | - | 42.29 | - | - |
| 环保方案集成服务业务(%) | - | - | - | - | - | - | - | 28.62 | - | - |
| 水处理业务(%) | - | - | - | - | - | - | - | 4.83 | - | - |
| 基础设施分部(%) | - | - | 7.70 | - | - | - | - | - | - | - |
| 环保业务(%) | 79.45 | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | 5.74 | - | 7.25 | 0.29 | 6.18 | - |
| 毛利构成(%) | ||||||||||
| 高速公路业务(%) | - | - | - | - | - | - | - | 33.37 | - | 34.43 |
| 环保工程承包及设备业务(%) | - | 6.16 | - | 8.20 | - | 3.27 | - | - | - | 13.54 |
| 环卫固废污水处理业务(%) | - | 60.38 | - | 60.60 | - | 62.89 | - | - | - | 45.59 |
| 基础设施(%) | - | 2.45 | - | 2.28 | - | 3.06 | - | - | - | 6.44 |
| 高速公路(%) | 29.27 | 31.00 | 28.01 | 28.91 | 28.91 | 30.78 | 31.39 | - | 30.54 | - |
| 环保行业(%) | - | - | 62.93 | - | 65.38 | - | 60.64 | - | 62.92 | - |
| 固体废弃物处理及环卫业务(%) | - | - | - | - | - | - | - | 47.31 | - | - |
| 环保方案集成服务业务(%) | - | - | - | - | - | - | - | 14.44 | - | - |
| 水处理业务(%) | - | - | - | - | - | - | - | 4.24 | - | - |
| 基础设施分部(%) | - | - | 9.06 | - | - | - | - | - | - | - |
| 环保业务(%) | 70.73 | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | 5.71 | - | 7.97 | 0.64 | 6.54 | - |