| 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) | |||||
| PPP项目建设收入(元) | 13,475,710.26 | - | 21,358,016.71 | 252,725,253.37 | 63,445,537.65 |
| 垃圾焚烧收入(含售电)(元) | - | - | - | - | 638,572,825.01 |
| 污水处理收入(元) | 71,605,120.56 | 154,417,318.67 | 74,277,370.83 | 154,548,847.39 | 72,958,257.34 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(元) | 612,553,749.38 | 1,278,269,350.92 | 652,923,897.74 | 1,256,653,551.84 | - |
| PPP项目建造服务收入(元) | - | 68,432,546.33 | - | - | - |
| 其他(元) | - | - | 40,404,638.93 | - | - |
| 营业成本(元) | |||||
| PPP项目建设收入(元) | 13,351,481.29 | - | 21,171,838.36 | 250,234,106.25 | 62,824,954.06 |
| 垃圾焚烧收入(含售电)(元) | - | - | - | - | 391,064,611.71 |
| 污水处理收入(元) | 44,275,224.90 | 93,304,318.71 | 46,962,025.84 | 99,832,957.66 | 46,003,426.06 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(元) | 348,994,867.67 | 750,496,002.90 | 358,629,926.66 | 797,304,002.56 | - |
| PPP项目建造服务收入(元) | - | 67,754,996.18 | - | - | - |
| 其他(元) | - | - | 20,473,309.78 | - | - |
| 毛利(元) | |||||
| PPP项目建设收入(元) | 124,228.97 | - | 186,178.35 | 2,491,147.12 | 620,583.59 |
| 垃圾焚烧收入(含售电)(元) | - | - | - | - | 247,508,213.30 |
| 污水处理收入(元) | 27,329,895.66 | 61,112,999.96 | 27,315,344.99 | 54,715,889.73 | 26,954,831.28 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(元) | 263,558,881.71 | 527,773,348.02 | 294,293,971.08 | 459,349,549.28 | - |
| PPP项目建造服务收入(元) | - | 677,550.15 | - | - | - |
| 其他(元) | - | - | 19,931,329.15 | - | - |
| 毛利率(%) | |||||
| PPP项目建设收入(%) | 0.92 | - | 0.87 | 0.99 | 0.98 |
| 垃圾焚烧收入(含售电)(%) | - | - | - | - | 38.76 |
| 污水处理收入(%) | 38.17 | 39.58 | 36.77 | 35.40 | 36.95 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(%) | 43.03 | 41.29 | 45.07 | 36.55 | - |
| PPP项目建造服务收入(%) | - | 0.99 | - | - | - |
| 其他(%) | - | - | 49.33 | - | - |
| 收入构成(%) | |||||
| PPP项目建设收入(%) | 1.93 | - | 2.71 | 15.19 | 8.19 |
| 垃圾焚烧收入(含售电)(%) | - | - | - | - | 82.40 |
| 污水处理收入(%) | 10.26 | 10.29 | 9.41 | 9.29 | 9.41 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(%) | 87.80 | 85.15 | 82.76 | 75.52 | - |
| PPP项目建造服务收入(%) | - | 4.56 | - | - | - |
| 其他(%) | - | - | 5.12 | - | - |
| 毛利构成(%) | |||||
| PPP项目建设收入(%) | 0.04 | - | 0.05 | 0.48 | 0.23 |
| 垃圾焚烧收入(含售电)(%) | - | - | - | - | 89.98 |
| 污水处理收入(%) | 9.39 | 10.37 | 7.99 | 10.59 | 9.80 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(%) | 90.57 | 89.52 | 86.12 | 88.93 | - |
| PPP项目建造服务收入(%) | - | 0.11 | - | - | - |
| 其他(%) | - | - | 5.83 | - | - |