| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 本部业务分部(元) | - | - | - | - | 25,240,318.81 | 15,621,051.51 | 5,179,057.88 |
| 城市污水处理(元) | 1,050,922,713.77 | 466,835,700.00 | 2,105,813,853.30 | 1,537,004,300.00 | 1,038,923,575.24 | 2,038,582,526.72 | 972,044,732.41 |
| 工程施工业务报告分部(元) | - | - | - | - | 651,407,202.27 | 853,579,767.69 | 505,110,123.06 |
| 垃圾渗滤液处理业务报告分部(元) | 1,237,664.73 | - | - | - | 5,126,058.70 | 9,840,821.63 | 4,649,414.07 |
| 隧道运营(元) | 9,279,985.13 | 3,312,000.00 | 16,771,318.19 | 11,630,600.00 | 7,812,631.65 | 20,333,883.62 | 9,935,850.60 |
| 自来水生产与供应(元) | 83,200,381.37 | 40,794,500.00 | - | 125,354,300.00 | 80,301,516.53 | 165,506,681.41 | 81,795,585.66 |
| 工程业务(元) | - | 484,542,100.00 | - | 1,076,266,400.00 | - | - | - |
| 垃圾渗滤液处理(元) | - | 922,200.00 | - | 7,255,400.00 | - | - | - |
| 本部业务(元) | - | - | 41,362,652.39 | - | - | - | - |
| 工程施工业务(元) | - | - | 1,432,808,835.91 | - | - | - | - |
| 垃圾渗滤液处理业务(元) | - | - | 9,606,905.82 | - | - | - | - |
| 自来水业务(元) | - | - | 168,189,239.92 | - | - | - | - |
| 本部业务报告分部(元) | 17,786,464.24 | - | - | - | - | - | - |
| 工程施工报告分部(元) | 913,396,732.67 | - | - | - | - | - | - |
| 其他(元) | - | 9,679,700.00 | - | 24,556,700.00 | - | - | - |
| 营业成本(元) | |||||||
| 本部业务分部(元) | - | - | - | - | 7,974,375.80 | 9,286,330.64 | - |
| 城市污水处理(元) | 669,652,791.37 | 297,679,100.00 | 1,435,701,408.67 | 995,109,200.00 | 684,447,837.20 | 1,524,731,769.44 | - |
| 工程施工业务报告分部(元) | - | - | - | - | 600,987,892.51 | 817,453,872.18 | - |
| 垃圾渗滤液处理业务报告分部(元) | 2,708,746.11 | - | - | - | 3,657,347.33 | 8,438,438.39 | - |
| 隧道运营(元) | 55,838,092.09 | 26,186,900.00 | 123,601,318.10 | 85,815,100.00 | 56,605,111.89 | 127,252,899.34 | - |
| 自来水生产与供应(元) | 79,078,257.26 | 36,310,800.00 | - | 125,232,400.00 | 82,612,721.20 | 221,045,301.56 | - |
| 工程业务(元) | - | 453,466,800.00 | - | 962,347,000.00 | - | - | - |
| 垃圾渗滤液处理(元) | - | 1,376,600.00 | - | 5,438,500.00 | - | - | - |
| 本部业务(元) | - | - | 18,445,210.69 | - | - | - | - |
| 工程施工业务(元) | - | - | 1,302,585,997.76 | - | - | - | - |
| 垃圾渗滤液处理业务(元) | - | - | 8,283,432.66 | - | - | - | - |
| 自来水业务(元) | - | - | 181,972,211.70 | - | - | - | - |
| 本部业务报告分部(元) | 8,514,337.60 | - | - | - | - | - | - |
| 工程施工报告分部(元) | 827,098,020.97 | - | - | - | - | - | - |
| 其他(元) | - | 9,797,500.00 | - | 24,092,500.00 | - | - | - |
| 毛利(元) | |||||||
| 本部业务分部(元) | - | - | - | - | 17,265,943.01 | 6,334,720.87 | - |
| 城市污水处理(元) | 381,269,922.40 | 169,156,600.00 | 670,112,444.63 | 541,895,100.00 | 354,475,738.04 | 513,850,757.28 | - |
| 工程施工业务报告分部(元) | - | - | - | - | 50,419,309.76 | 36,125,895.51 | - |
| 垃圾渗滤液处理业务报告分部(元) | -1,471,081.38 | - | - | - | 1,468,711.37 | 1,402,383.24 | - |
| 隧道运营(元) | -46,558,106.96 | -22,874,900.00 | -106,829,999.91 | -74,184,500.00 | -48,792,480.24 | -106,919,015.72 | - |
| 自来水生产与供应(元) | 4,122,124.11 | 4,483,700.00 | - | 121,900.00 | -2,311,204.67 | -55,538,620.15 | - |
| 工程业务(元) | - | 31,075,300.00 | - | 113,919,400.00 | - | - | - |
| 垃圾渗滤液处理(元) | - | -454,400.00 | - | 1,816,900.00 | - | - | - |
| 本部业务(元) | - | - | 22,917,441.70 | - | - | - | - |
| 工程施工业务(元) | - | - | 130,222,838.15 | - | - | - | - |
| 垃圾渗滤液处理业务(元) | - | - | 1,323,473.16 | - | - | - | - |
| 自来水业务(元) | - | - | -13,782,971.78 | - | - | - | - |
| 本部业务报告分部(元) | 9,272,126.64 | - | - | - | - | - | - |
| 工程施工报告分部(元) | 86,298,711.70 | - | - | - | - | - | - |
| 其他(元) | - | -117,800.00 | - | 464,200.00 | - | - | - |
| 毛利率(%) | |||||||
| 本部业务分部(%) | - | - | - | - | 68.41 | 40.55 | - |
| 城市污水处理(%) | 36.28 | 36.23 | 31.82 | 35.26 | 34.12 | 25.21 | - |
| 工程施工业务报告分部(%) | - | - | - | - | 7.74 | 4.23 | - |
| 垃圾渗滤液处理业务报告分部(%) | -118.86 | - | - | - | 28.65 | 14.25 | - |
| 隧道运营(%) | -501.70 | -690.67 | -636.98 | -637.84 | -624.53 | -525.82 | - |
| 自来水生产与供应(%) | 4.95 | 10.99 | - | 0.10 | -2.88 | -33.56 | - |
| 工程业务(%) | - | 6.41 | - | 10.58 | - | - | - |
| 垃圾渗滤液处理(%) | - | -49.27 | - | 25.04 | - | - | - |
| 本部业务(%) | - | - | 55.41 | - | - | - | - |
| 工程施工业务(%) | - | - | 9.09 | - | - | - | - |
| 垃圾渗滤液处理业务(%) | - | - | 13.78 | - | - | - | - |
| 自来水业务(%) | - | - | -8.19 | - | - | - | - |
| 本部业务报告分部(%) | 52.13 | - | - | - | - | - | - |
| 工程施工报告分部(%) | 9.45 | - | - | - | - | - | - |
| 其他(%) | - | -1.22 | - | 1.89 | - | - | - |
| 收入构成(%) | |||||||
| 本部业务分部(%) | - | - | - | - | 1.40 | 0.50 | 0.33 |
| 城市污水处理(%) | 50.63 | 46.40 | 55.79 | 55.25 | 57.44 | 65.69 | 61.57 |
| 工程施工业务报告分部(%) | - | - | - | - | 36.01 | 27.50 | 32.00 |
| 垃圾渗滤液处理业务报告分部(%) | 0.06 | - | - | - | 0.28 | 0.32 | 0.29 |
| 隧道运营(%) | 0.45 | 0.33 | 0.44 | 0.42 | 0.43 | 0.66 | 0.63 |
| 自来水生产与供应(%) | 4.01 | 4.05 | - | 4.51 | 4.44 | 5.33 | 5.18 |
| 工程业务(%) | - | 48.16 | - | 38.69 | - | - | - |
| 垃圾渗滤液处理(%) | - | 0.09 | - | 0.26 | - | - | - |
| 本部业务(%) | - | - | 1.10 | - | - | - | - |
| 工程施工业务(%) | - | - | 37.96 | - | - | - | - |
| 垃圾渗滤液处理业务(%) | - | - | 0.25 | - | - | - | - |
| 自来水业务(%) | - | - | 4.46 | - | - | - | - |
| 本部业务报告分部(%) | 0.86 | - | - | - | - | - | - |
| 工程施工报告分部(%) | 44.00 | - | - | - | - | - | - |
| 其他(%) | - | 0.96 | - | 0.88 | - | - | - |
| 毛利构成(%) | |||||||
| 本部业务分部(%) | - | - | - | - | 4.63 | 1.60 | - |
| 城市污水处理(%) | 88.07 | 93.32 | 95.19 | 92.79 | 95.15 | 130.00 | - |
| 工程施工业务报告分部(%) | - | - | - | - | 13.53 | 9.14 | - |
| 垃圾渗滤液处理业务报告分部(%) | -0.34 | - | - | - | 0.39 | 0.35 | - |
| 隧道运营(%) | -10.75 | -12.62 | -15.18 | -12.70 | -13.10 | -27.05 | - |
| 自来水生产与供应(%) | 0.95 | 2.47 | - | 0.02 | -0.62 | -14.05 | - |
| 工程业务(%) | - | 17.14 | - | 19.51 | - | - | - |
| 垃圾渗滤液处理(%) | - | -0.25 | - | 0.31 | - | - | - |
| 本部业务(%) | - | - | 3.26 | - | - | - | - |
| 工程施工业务(%) | - | - | 18.50 | - | - | - | - |
| 垃圾渗滤液处理业务(%) | - | - | 0.19 | - | - | - | - |
| 自来水业务(%) | - | - | -1.96 | - | - | - | - |
| 本部业务报告分部(%) | 2.14 | - | - | - | - | - | - |
| 工程施工报告分部(%) | 19.93 | - | - | - | - | - | - |
| 其他(%) | - | -0.06 | - | 0.08 | - | - | - |