| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 供热供冷及相关设施建设服务(元) | - | - | - | 74,748,000.00 | - | 130,194,000.00 |
| 环保设备定制(元) | - | - | - | 4,330,000.00 | - | 1,544,000.00 |
| 危废处置(元) | 70,140,000.00 | - | - | 61,771,000.00 | - | 82,693,000.00 |
| 污水处理及水厂设施建设(元) | 1,779,977,000.00 | - | - | 1,573,511,000.00 | - | 1,548,179,000.00 |
| 再生水处理及再生水配套工程(元) | 140,252,000.00 | 68,993,800.00 | - | 197,208,000.00 | - | 180,852,000.00 |
| 自来水供水及水厂设施建设(元) | 39,590,000.00 | - | - | 59,136,000.00 | - | 59,282,000.00 |
| 道路收费业务(元) | - | 16,756,700.00 | 63,465,000.00 | - | 62,389,000.00 | - |
| 供冷供热及相关设施建设业务(元) | - | - | 247,625,000.00 | - | 242,050,000.00 | - |
| 科研成果转化(元) | - | 53,100.00 | 23,878,000.00 | - | 46,501,000.00 | - |
| 危废处置业务(元) | - | 25,900,900.00 | 157,304,000.00 | - | 237,196,000.00 | - |
| 污水处理及水厂设施建设业务(元) | - | - | 3,378,327,000.00 | - | 3,192,788,000.00 | - |
| 再生水处理及再生水配套工程业务(元) | - | - | 432,584,000.00 | - | 389,775,000.00 | - |
| 自来水供水及水厂设施建设业务(元) | - | - | 96,870,000.00 | - | 118,195,000.00 | - |
| 供冷供热(元) | - | 37,727,500.00 | - | - | - | - |
| 污水处理及污水处理厂建设业务(元) | - | 868,387,100.00 | - | - | - | - |
| 自来水供水业务(元) | - | 20,426,300.00 | - | - | - | - |
| 供冷供热及相关设施建设服务(元) | 56,872,000.00 | - | - | - | - | - |
| 其他(元) | 131,335,000.00 | 2,225,000.00 | 10,656,000.00 | 33,848,000.00 | 5,764,000.00 | 34,899,000.00 |
| 营业成本(元) | ||||||
| 供热供冷及相关设施建设服务(元) | - | - | - | 58,902,000.00 | - | 112,488,000.00 |
| 环保设备定制(元) | 6,000.00 | - | - | 4,144,000.00 | - | 1,274,000.00 |
| 危废处置(元) | 78,910,000.00 | - | - | 66,336,000.00 | - | 70,990,000.00 |
| 污水处理及水厂设施建设(元) | 1,065,153,000.00 | - | - | 966,734,000.00 | - | 996,479,000.00 |
| 再生水处理及再生水配套工程(元) | 83,286,000.00 | 42,329,300.00 | - | 101,412,000.00 | - | 108,902,000.00 |
| 自来水供水及水厂设施建设(元) | 23,754,000.00 | - | - | 41,172,000.00 | - | 41,384,000.00 |
| 道路收费业务(元) | - | 1,780,000.00 | 7,120,000.00 | - | 7,120,000.00 | - |
| 供冷供热及相关设施建设业务(元) | - | - | 214,779,000.00 | - | 195,907,000.00 | - |
| 科研成果转化(元) | - | 150,900.00 | 21,827,000.00 | - | 39,413,000.00 | - |
| 危废处置业务(元) | - | 37,595,300.00 | 157,568,000.00 | - | 162,291,000.00 | - |
| 污水处理及水厂设施建设业务(元) | - | - | 1,930,868,000.00 | - | 2,071,827,000.00 | - |
| 再生水处理及再生水配套工程业务(元) | - | - | 255,035,000.00 | - | 244,502,000.00 | - |
| 自来水供水及水厂设施建设业务(元) | - | - | 58,704,000.00 | - | 83,851,000.00 | - |
| 供冷供热(元) | - | 20,333,700.00 | - | - | - | - |
| 污水处理及污水处理厂建设业务(元) | - | 497,764,400.00 | - | - | - | - |
| 自来水供水业务(元) | - | 10,822,900.00 | - | - | - | - |
| 供冷供热及相关设施建设服务(元) | 42,409,000.00 | - | - | - | - | - |
| 其他(元) | 81,659,000.00 | 1,912,600.00 | 9,369,000.00 | 6,606,000.00 | 5,067,000.00 | 5,821,000.00 |
| 毛利(元) | ||||||
| 供热供冷及相关设施建设服务(元) | - | - | - | 15,846,000.00 | - | 17,706,000.00 |
| 环保设备定制(元) | -6,000.00 | - | - | 186,000.00 | - | 270,000.00 |
| 危废处置(元) | -8,770,000.00 | - | - | -4,565,000.00 | - | 11,703,000.00 |
| 污水处理及水厂设施建设(元) | 714,824,000.00 | - | - | 606,777,000.00 | - | 551,700,000.00 |
| 再生水处理及再生水配套工程(元) | 56,966,000.00 | 26,664,500.00 | - | 95,796,000.00 | - | 71,950,000.00 |
| 自来水供水及水厂设施建设(元) | 15,836,000.00 | - | - | 17,964,000.00 | - | 17,898,000.00 |
| 道路收费业务(元) | - | 14,976,700.00 | 56,345,000.00 | - | 55,269,000.00 | - |
| 供冷供热及相关设施建设业务(元) | - | - | 32,846,000.00 | - | 46,143,000.00 | - |
| 科研成果转化(元) | - | -97,800.00 | 2,051,000.00 | - | 7,088,000.00 | - |
| 危废处置业务(元) | - | -11,694,400.00 | -264,000.00 | - | 74,905,000.00 | - |
| 污水处理及水厂设施建设业务(元) | - | - | 1,447,459,000.00 | - | 1,120,961,000.00 | - |
| 再生水处理及再生水配套工程业务(元) | - | - | 177,549,000.00 | - | 145,273,000.00 | - |
| 自来水供水及水厂设施建设业务(元) | - | - | 38,166,000.00 | - | 34,344,000.00 | - |
| 供冷供热(元) | - | 17,393,800.00 | - | - | - | - |
| 污水处理及污水处理厂建设业务(元) | - | 370,622,700.00 | - | - | - | - |
| 自来水供水业务(元) | - | 9,603,400.00 | - | - | - | - |
| 供冷供热及相关设施建设服务(元) | 14,463,000.00 | - | - | - | - | - |
| 其他(元) | 49,676,000.00 | 312,400.00 | 1,287,000.00 | 27,242,000.00 | 697,000.00 | 29,078,000.00 |
| 毛利率(%) | ||||||
| 供热供冷及相关设施建设服务(%) | - | - | - | 21.20 | - | 13.60 |
| 环保设备定制(%) | - | - | - | 4.30 | - | 17.49 |
| 危废处置(%) | -12.50 | - | - | -7.39 | - | 14.15 |
| 污水处理及水厂设施建设(%) | 40.16 | - | - | 38.56 | - | 35.64 |
| 再生水处理及再生水配套工程(%) | 40.62 | 38.65 | - | 48.58 | - | 39.78 |
| 自来水供水及水厂设施建设(%) | 40.00 | - | - | 30.38 | - | 30.19 |
| 道路收费业务(%) | - | 89.38 | 88.78 | - | 88.59 | - |
| 供冷供热及相关设施建设业务(%) | - | - | 13.26 | - | 19.06 | - |
| 科研成果转化(%) | - | -184.18 | 8.59 | - | 15.24 | - |
| 危废处置业务(%) | - | -45.15 | -0.17 | - | 31.58 | - |
| 污水处理及水厂设施建设业务(%) | - | - | 42.85 | - | 35.11 | - |
| 再生水处理及再生水配套工程业务(%) | - | - | 41.04 | - | 37.27 | - |
| 自来水供水及水厂设施建设业务(%) | - | - | 39.40 | - | 29.06 | - |
| 供冷供热(%) | - | 46.10 | - | - | - | - |
| 污水处理及污水处理厂建设业务(%) | - | 42.68 | - | - | - | - |
| 自来水供水业务(%) | - | 47.01 | - | - | - | - |
| 供冷供热及相关设施建设服务(%) | 25.43 | - | - | - | - | - |
| 其他(%) | 37.82 | 14.04 | 12.08 | 80.48 | 12.09 | 83.32 |
| 收入构成(%) | ||||||
| 供热供冷及相关设施建设服务(%) | - | - | - | 3.73 | - | 6.39 |
| 环保设备定制(%) | 0.00 | - | - | 0.22 | - | 0.08 |
| 危废处置(%) | 3.16 | - | - | 3.08 | - | 4.06 |
| 污水处理及水厂设施建设(%) | 80.25 | - | - | 78.50 | - | 75.98 |
| 再生水处理及再生水配套工程(%) | 6.32 | 6.63 | - | 9.84 | - | 8.88 |
| 自来水供水及水厂设施建设(%) | 1.78 | - | - | 2.95 | - | 2.91 |
| 道路收费业务(%) | - | 1.61 | 1.44 | - | 1.45 | - |
| 供冷供热及相关设施建设业务(%) | - | - | 5.61 | - | 5.64 | - |
| 科研成果转化(%) | - | 0.01 | 0.54 | - | 1.08 | - |
| 危废处置业务(%) | - | 2.49 | 3.57 | - | 5.52 | - |
| 污水处理及水厂设施建设业务(%) | - | - | 76.59 | - | 74.34 | - |
| 再生水处理及再生水配套工程业务(%) | - | - | 9.81 | - | 9.08 | - |
| 自来水供水及水厂设施建设业务(%) | - | - | 2.20 | - | 2.75 | - |
| 供冷供热(%) | - | 3.63 | - | - | - | - |
| 污水处理及污水处理厂建设业务(%) | - | 83.46 | - | - | - | - |
| 自来水供水业务(%) | - | 1.96 | - | - | - | - |
| 供冷供热及相关设施建设服务(%) | 2.56 | - | - | - | - | - |
| 其他(%) | 5.92 | 0.21 | 0.24 | 1.69 | 0.13 | 1.71 |
| 毛利构成(%) | ||||||
| 供热供冷及相关设施建设服务(%) | - | - | - | 2.09 | - | 2.53 |
| 环保设备定制(%) | 0.00 | - | - | 0.02 | - | 0.04 |
| 危废处置(%) | -1.04 | - | - | -0.60 | - | 1.67 |
| 污水处理及水厂设施建设(%) | 84.80 | - | - | 79.92 | - | 78.78 |
| 再生水处理及再生水配套工程(%) | 6.76 | 6.23 | - | 12.62 | - | 10.27 |
| 自来水供水及水厂设施建设(%) | 1.88 | - | - | 2.37 | - | 2.56 |
| 道路收费业务(%) | - | 3.50 | 3.21 | - | 3.72 | - |
| 供冷供热及相关设施建设业务(%) | - | - | 1.87 | - | 3.11 | - |
| 科研成果转化(%) | - | -0.02 | 0.12 | - | 0.48 | - |
| 危废处置业务(%) | - | -2.73 | -0.02 | - | 5.05 | - |
| 污水处理及水厂设施建设业务(%) | - | - | 82.46 | - | 75.50 | - |
| 再生水处理及再生水配套工程业务(%) | - | - | 10.11 | - | 9.78 | - |
| 自来水供水及水厂设施建设业务(%) | - | - | 2.17 | - | 2.31 | - |
| 供冷供热(%) | - | 4.07 | - | - | - | - |
| 污水处理及污水处理厂建设业务(%) | - | 86.64 | - | - | - | - |
| 自来水供水业务(%) | - | 2.24 | - | - | - | - |
| 供冷供热及相关设施建设服务(%) | 1.72 | - | - | - | - | - |
| 其他(%) | 5.89 | 0.07 | 0.07 | 3.59 | 0.05 | 4.15 |