| 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) | |||||
| 污水处理(元) | 4,125,329,087.90 | 3,084,169,800.00 | 1,946,938,500.00 | 3,827,650,776.81 | 2,249,709,200.00 |
| 自来水供应(元) | - | - | 808,306,200.00 | - | 809,868,900.00 |
| 工程施工(元) | 214,380,543.86 | 141,117,300.00 | - | 535,782,472.95 | - |
| 污泥处理处置(元) | 240,942,464.93 | 181,242,000.00 | - | 230,119,765.32 | - |
| 自来水销售(元) | 1,744,251,577.24 | 1,289,975,200.00 | - | 1,703,789,329.67 | - |
| 其他(元) | 128,890,303.42 | 74,376,700.00 | - | 149,268,770.62 | - |
| 营业成本(元) | |||||
| 污水处理(元) | 2,800,633,968.55 | 2,011,879,500.00 | 1,302,547,200.00 | 2,770,673,459.81 | 1,303,423,900.00 |
| 自来水供应(元) | - | - | 679,462,900.00 | - | 695,350,100.00 |
| 工程施工(元) | 208,666,882.27 | 134,159,100.00 | - | 502,500,784.06 | - |
| 污泥处理处置(元) | 211,160,552.35 | 159,186,700.00 | - | 196,931,205.47 | - |
| 自来水销售(元) | 1,480,700,956.38 | 1,040,145,900.00 | - | 1,472,551,808.25 | - |
| 其他(元) | 75,413,210.41 | 48,592,000.00 | - | 60,724,870.59 | - |
| 毛利(元) | |||||
| 污水处理(元) | 1,324,695,119.35 | 1,072,290,300.00 | 644,391,300.00 | 1,056,977,317.00 | 946,285,300.00 |
| 自来水供应(元) | - | - | 128,843,300.00 | - | 114,518,800.00 |
| 工程施工(元) | 5,713,661.59 | 6,958,200.00 | - | 33,281,688.89 | - |
| 污泥处理处置(元) | 29,781,912.58 | 22,055,300.00 | - | 33,188,559.85 | - |
| 自来水销售(元) | 263,550,620.86 | 249,829,300.00 | - | 231,237,521.42 | - |
| 其他(元) | 53,477,093.01 | 25,784,700.00 | - | 88,543,900.03 | - |
| 毛利率(%) | |||||
| 污水处理(%) | 32.11 | 34.77 | 33.10 | 27.61 | 42.06 |
| 自来水供应(%) | - | - | 15.94 | - | 14.14 |
| 工程施工(%) | 2.67 | 4.93 | - | 6.21 | - |
| 污泥处理处置(%) | 12.36 | 12.17 | - | 14.42 | - |
| 自来水销售(%) | 15.11 | 19.37 | - | 13.57 | - |
| 其他(%) | 41.49 | 34.67 | - | 59.32 | - |
| 收入构成(%) | |||||
| 污水处理(%) | 63.92 | 64.65 | 70.66 | 59.37 | 73.53 |
| 自来水供应(%) | - | - | 29.34 | - | 26.47 |
| 工程施工(%) | 3.32 | 2.96 | - | 8.31 | - |
| 污泥处理处置(%) | 3.73 | 3.80 | - | 3.57 | - |
| 自来水销售(%) | 27.03 | 27.04 | - | 26.43 | - |
| 其他(%) | 2.00 | 1.56 | - | 2.32 | - |
| 毛利构成(%) | |||||
| 污水处理(%) | 78.98 | 77.88 | 83.34 | 73.24 | 89.20 |
| 自来水供应(%) | - | - | 16.66 | - | 10.80 |
| 工程施工(%) | 0.34 | 0.51 | - | 2.31 | - |
| 污泥处理处置(%) | 1.78 | 1.60 | - | 2.30 | - |
| 自来水销售(%) | 15.71 | 18.14 | - | 16.02 | - |
| 其他(%) | 3.19 | 1.87 | - | 6.14 | - |