| 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) | |||||
| 大气综合治理业务(元) | 320,082,875.30 | 772,007,489.15 | 368,989,737.39 | 1,006,750,302.07 | 379,703,394.05 |
| 供水服务业务(元) | 512,681,597.59 | 1,112,778,676.40 | 564,834,111.58 | 1,073,734,476.63 | 519,739,673.88 |
| 供水水处理业务(元) | 1,681,905,491.31 | 3,339,239,243.17 | 1,470,899,188.72 | 3,177,846,766.31 | 1,483,351,800.14 |
| 固废处理业务(元) | 1,893,634,080.13 | 4,041,361,230.23 | 2,131,904,658.95 | 4,564,798,420.13 | 2,128,459,513.81 |
| 快速路(元) | 8,854,246.21 | 18,552,545.29 | 9,119,875.64 | 18,722,733.20 | 8,848,327.37 |
| 设备及技术服务业务(元) | 83,093,544.44 | 203,206,806.64 | 61,396,335.30 | 211,675,277.36 | 34,484,092.78 |
| 水环境综合治理业务(元) | 487,610,441.92 | 1,363,922,318.83 | 486,624,838.95 | 1,425,459,724.80 | 498,347,273.52 |
| 水务建设(元) | 414,773,219.62 | 2,281,790,101.24 | 715,456,936.29 | 3,140,334,154.16 | 779,949,415.47 |
| 污水处理(元) | 3,207,208,452.18 | 6,605,787,673.15 | 3,172,209,895.06 | 6,369,782,268.75 | 2,907,434,731.30 |
| 营业成本(元) | |||||
| 大气综合治理业务(元) | 260,755,736.46 | 582,465,878.26 | 301,656,402.78 | 741,144,226.92 | 289,958,926.32 |
| 供水服务业务(元) | 239,468,120.22 | 498,059,057.34 | 269,715,490.78 | 461,207,759.87 | 213,373,895.54 |
| 供水水处理业务(元) | 1,067,407,288.98 | 2,170,762,535.45 | 1,010,840,759.75 | 2,133,476,605.80 | 996,166,866.87 |
| 固废处理业务(元) | 1,193,071,178.30 | 2,541,938,968.35 | 1,340,710,299.31 | 3,076,586,488.72 | 1,401,538,788.99 |
| 快速路(元) | 53,251,756.50 | 115,041,342.16 | 52,286,776.97 | 99,905,833.39 | 40,231,162.77 |
| 设备及技术服务业务(元) | 66,279,249.44 | 153,319,906.22 | 49,467,326.06 | 156,349,045.22 | 22,274,315.08 |
| 水环境综合治理业务(元) | 254,254,714.24 | 951,087,373.58 | 280,488,275.87 | 915,877,049.50 | 284,500,307.63 |
| 水务建设(元) | 339,154,948.90 | 1,963,045,032.41 | 620,531,869.17 | 2,730,908,689.26 | 669,543,438.80 |
| 污水处理(元) | 1,931,896,371.59 | 3,994,049,301.00 | 1,936,495,519.70 | 3,978,727,875.83 | 1,783,222,127.78 |
| 毛利(元) | |||||
| 大气综合治理业务(元) | 59,327,138.84 | 189,541,610.89 | 67,333,334.61 | 265,606,075.15 | 89,744,467.73 |
| 供水服务业务(元) | 273,213,477.37 | 614,719,619.06 | 295,118,620.80 | 612,526,716.76 | 306,365,778.34 |
| 供水水处理业务(元) | 614,498,202.33 | 1,168,476,707.72 | 460,058,428.97 | 1,044,370,160.51 | 487,184,933.27 |
| 固废处理业务(元) | 700,562,901.83 | 1,499,422,261.88 | 791,194,359.64 | 1,488,211,931.41 | 726,920,724.82 |
| 快速路(元) | -44,397,510.29 | -96,488,796.87 | -43,166,901.33 | -81,183,100.19 | -31,382,835.40 |
| 设备及技术服务业务(元) | 16,814,295.00 | 49,886,900.42 | 11,929,009.24 | 55,326,232.14 | 12,209,777.70 |
| 水环境综合治理业务(元) | 233,355,727.68 | 412,834,945.25 | 206,136,563.08 | 509,582,675.30 | 213,846,965.89 |
| 水务建设(元) | 75,618,270.72 | 318,745,068.83 | 94,925,067.12 | 409,425,464.90 | 110,405,976.67 |
| 污水处理(元) | 1,275,312,080.59 | 2,611,738,372.15 | 1,235,714,375.36 | 2,391,054,392.92 | 1,124,212,603.52 |
| 毛利率(%) | |||||
| 大气综合治理业务(%) | 18.53 | 24.55 | 18.25 | 26.38 | 23.64 |
| 供水服务业务(%) | 53.29 | 55.24 | 52.25 | 57.05 | 58.95 |
| 供水水处理业务(%) | 36.54 | 34.99 | 31.28 | 32.86 | 32.84 |
| 固废处理业务(%) | 37.00 | 37.10 | 37.11 | 32.60 | 34.15 |
| 快速路(%) | -501.43 | -520.08 | -473.33 | -433.61 | -354.68 |
| 设备及技术服务业务(%) | 20.24 | 24.55 | 19.43 | 26.14 | 35.41 |
| 水环境综合治理业务(%) | 47.86 | 30.27 | 42.36 | 35.75 | 42.91 |
| 水务建设(%) | 18.23 | 13.97 | 13.27 | 13.04 | 14.16 |
| 污水处理(%) | 39.76 | 39.54 | 38.95 | 37.54 | 38.67 |
| 收入构成(%) | |||||
| 大气综合治理业务(%) | 3.72 | 3.91 | 4.11 | 4.80 | 4.34 |
| 供水服务业务(%) | 5.95 | 5.64 | 6.29 | 5.12 | 5.95 |
| 供水水处理业务(%) | 19.53 | 16.92 | 16.38 | 15.14 | 16.97 |
| 固废处理业务(%) | 21.99 | 20.47 | 23.74 | 21.75 | 24.35 |
| 快速路(%) | 0.10 | 0.09 | 0.10 | 0.09 | 0.10 |
| 设备及技术服务业务(%) | 0.97 | 1.03 | 0.68 | 1.01 | 0.39 |
| 水环境综合治理业务(%) | 5.66 | 6.91 | 5.42 | 6.79 | 5.70 |
| 水务建设(%) | 4.82 | 11.56 | 7.97 | 14.96 | 8.92 |
| 污水处理(%) | 37.25 | 33.47 | 35.32 | 30.35 | 33.26 |
| 毛利构成(%) | |||||
| 大气综合治理业务(%) | 1.85 | 2.80 | 2.16 | 3.97 | 2.95 |
| 供水服务业务(%) | 8.53 | 9.08 | 9.46 | 9.15 | 10.08 |
| 供水水处理业务(%) | 19.18 | 17.26 | 14.75 | 15.60 | 16.03 |
| 固废处理业务(%) | 21.86 | 22.15 | 25.36 | 22.23 | 23.92 |
| 快速路(%) | -1.39 | -1.43 | -1.38 | -1.21 | -1.03 |
| 设备及技术服务业务(%) | 0.52 | 0.74 | 0.38 | 0.83 | 0.40 |
| 水环境综合治理业务(%) | 7.28 | 6.10 | 6.61 | 7.61 | 7.04 |
| 水务建设(%) | 2.36 | 4.71 | 3.04 | 6.12 | 3.63 |
| 污水处理(%) | 39.80 | 38.58 | 39.62 | 35.71 | 36.99 |