| 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) | |||||
| PPP项目建设收入(元) | 502,112.19 | - | 13,475,710.26 | - | 21,358,016.71 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(元) | 632,628,633.92 | 1,237,886,385.27 | 612,553,749.38 | 1,278,269,350.92 | 652,923,897.74 |
| 污水处理收入(元) | 69,065,831.62 | 145,886,893.40 | 71,605,120.56 | 154,417,318.67 | 74,277,370.83 |
| PPP项目建造服务收入(元) | - | 37,001,700.79 | - | 68,432,546.33 | - |
| 其他(元) | 88,563,273.59 | - | - | - | 40,404,638.93 |
| 营业成本(元) | |||||
| PPP项目建设收入(元) | 497,140.79 | - | 13,351,481.29 | - | 21,171,838.36 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(元) | 343,629,913.02 | 726,014,034.87 | 348,994,867.67 | 750,496,002.90 | 358,629,926.66 |
| 污水处理收入(元) | 44,536,682.28 | 89,753,872.03 | 44,275,224.90 | 93,304,318.71 | 46,962,025.84 |
| PPP项目建造服务收入(元) | - | 36,647,929.50 | - | 67,754,996.18 | - |
| 其他(元) | 15,502,060.12 | - | - | - | 20,473,309.78 |
| 毛利(元) | |||||
| PPP项目建设收入(元) | 4,971.40 | - | 124,228.97 | - | 186,178.35 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(元) | 288,998,720.90 | 511,872,350.40 | 263,558,881.71 | 527,773,348.02 | 294,293,971.08 |
| 污水处理收入(元) | 24,529,149.34 | 56,133,021.37 | 27,329,895.66 | 61,112,999.96 | 27,315,344.99 |
| PPP项目建造服务收入(元) | - | 353,771.29 | - | 677,550.15 | - |
| 其他(元) | 73,061,213.47 | - | - | - | 19,931,329.15 |
| 毛利率(%) | |||||
| PPP项目建设收入(%) | 0.99 | - | 0.92 | - | 0.87 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(%) | 45.68 | 41.35 | 43.03 | 41.29 | 45.07 |
| 污水处理收入(%) | 35.52 | 38.48 | 38.17 | 39.58 | 36.77 |
| PPP项目建造服务收入(%) | - | 0.96 | - | 0.99 | - |
| 其他(%) | 82.50 | - | - | - | 49.33 |
| 收入构成(%) | |||||
| PPP项目建设收入(%) | 0.06 | - | 1.93 | - | 2.71 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(%) | 80.00 | 87.13 | 87.80 | 85.15 | 82.76 |
| 污水处理收入(%) | 8.73 | 10.27 | 10.26 | 10.29 | 9.41 |
| PPP项目建造服务收入(%) | - | 2.60 | - | 4.56 | - |
| 其他(%) | 11.20 | - | - | - | 5.12 |
| 毛利构成(%) | |||||
| PPP项目建设收入(%) | 0.00 | - | 0.04 | - | 0.05 |
| 垃圾焚烧收入(含售电、售热、售蒸汽)(%) | 74.76 | 90.06 | 90.57 | 89.52 | 86.12 |
| 污水处理收入(%) | 6.34 | 9.88 | 9.39 | 10.37 | 7.99 |
| PPP项目建造服务收入(%) | - | 0.06 | - | 0.11 | - |
| 其他(%) | 18.90 | - | - | - | 5.83 |