| 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) | 1,038,923,575.24 | 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) | 5,126,058.70 | 9,840,821.63 | 4,649,414.07 |
| 隧道运营(元) | 7,812,631.65 | 20,333,883.62 | 9,935,850.60 |
| 自来水生产与供应(元) | 80,301,516.53 | 165,506,681.41 | 81,795,585.66 |
| 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) | 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) | 3,657,347.33 | 8,438,438.39 | - |
| 隧道运营(元) | 56,605,111.89 | 127,252,899.34 | - |
| 自来水生产与供应(元) | 82,612,721.20 | 221,045,301.56 | - |
| 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) | 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) | 1,468,711.37 | 1,402,383.24 | - |
| 隧道运营(元) | -48,792,480.24 | -106,919,015.72 | - |
| 自来水生产与供应(元) | -2,311,204.67 | -55,538,620.15 | - |
| 毛利率(%) | |||
| 本部业务分部(%) | 68.41 | 40.55 | - |
| 城市污水处理(%) | 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(%) | 28.65 | 14.25 | - |
| 隧道运营(%) | -624.53 | -525.82 | - |
| 自来水生产与供应(%) | -2.88 | -33.56 | - |
| 收入构成(%) | |||
| 本部业务分部(%) | 1.40 | 0.50 | 0.33 |
| 城市污水处理(%) | 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(%) | 0.28 | 0.32 | 0.29 |
| 隧道运营(%) | 0.43 | 0.66 | 0.63 |
| 自来水生产与供应(%) | 4.44 | 5.33 | 5.18 |
| 毛利构成(%) | |||
| 本部业务分部(%) | 4.63 | 1.60 | - |
| 城市污水处理(%) | 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(%) | 0.39 | 0.35 | - |
| 隧道运营(%) | -13.10 | -27.05 | - |
| 自来水生产与供应(%) | -0.62 | -14.05 | - |