| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 污水处理(元) | 3,827,650,776.81 | 2,249,709,200.00 | 4,254,712,607.99 | 2,067,258,000.00 |
| 自来水供应(元) | - | 809,868,900.00 | - | 829,295,300.00 |
| 工程施工(元) | 535,782,472.95 | - | 520,300,776.66 | - |
| 污泥处理处置(元) | 230,119,765.32 | - | 245,293,331.92 | - |
| 自来水销售(元) | 1,703,789,329.67 | - | 1,749,651,129.78 | - |
| 其他(元) | 149,268,770.62 | - | 167,859,009.86 | - |
| 营业成本(元) | ||||
| 污水处理(元) | 2,770,673,459.81 | 1,303,423,900.00 | 2,431,128,640.51 | 1,028,090,700.00 |
| 自来水供应(元) | - | 695,350,100.00 | - | 611,048,500.00 |
| 工程施工(元) | 502,500,784.06 | - | 487,738,822.91 | - |
| 污泥处理处置(元) | 196,931,205.47 | - | 186,854,114.73 | - |
| 自来水销售(元) | 1,472,551,808.25 | - | 1,431,378,475.38 | - |
| 其他(元) | 60,724,870.59 | - | 74,910,348.07 | - |
| 毛利(元) | ||||
| 污水处理(元) | 1,056,977,317.00 | 946,285,300.00 | 1,823,583,967.48 | 1,039,167,300.00 |
| 自来水供应(元) | - | 114,518,800.00 | - | 218,246,800.00 |
| 工程施工(元) | 33,281,688.89 | - | 32,561,953.75 | - |
| 污泥处理处置(元) | 33,188,559.85 | - | 58,439,217.19 | - |
| 自来水销售(元) | 231,237,521.42 | - | 318,272,654.40 | - |
| 其他(元) | 88,543,900.03 | - | 92,948,661.79 | - |
| 毛利率(%) | ||||
| 污水处理(%) | 27.61 | 42.06 | 42.86 | 50.27 |
| 自来水供应(%) | - | 14.14 | - | 26.32 |
| 工程施工(%) | 6.21 | - | 6.26 | - |
| 污泥处理处置(%) | 14.42 | - | 23.82 | - |
| 自来水销售(%) | 13.57 | - | 18.19 | - |
| 其他(%) | 59.32 | - | 55.37 | - |
| 收入构成(%) | ||||
| 污水处理(%) | 59.37 | 73.53 | 61.33 | 71.37 |
| 自来水供应(%) | - | 26.47 | - | 28.63 |
| 工程施工(%) | 8.31 | - | 7.50 | - |
| 污泥处理处置(%) | 3.57 | - | 3.54 | - |
| 自来水销售(%) | 26.43 | - | 25.22 | - |
| 其他(%) | 2.32 | - | 2.42 | - |
| 毛利构成(%) | ||||
| 污水处理(%) | 73.24 | 89.20 | 78.41 | 82.64 |
| 自来水供应(%) | - | 10.80 | - | 17.36 |
| 工程施工(%) | 2.31 | - | 1.40 | - |
| 污泥处理处置(%) | 2.30 | - | 2.51 | - |
| 自来水销售(%) | 16.02 | - | 13.68 | - |
| 其他(%) | 6.14 | - | 4.00 | - |