| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 工程施工(元) | 1,132,200.00 | 15,533,185.39 | 9,402,500.00 | 4,302,393.22 | 2,041,100.00 | 14,790,931.28 | 7,068,600.00 | 4,546,281.03 |
| 供水(元) | 178,024,100.00 | 803,213,972.84 | 592,249,700.00 | 380,080,267.68 | 171,461,800.00 | 797,846,589.74 | 583,059,900.00 | 370,456,558.52 |
| 检测业务(元) | 357,300.00 | - | 2,059,100.00 | 1,409,834.78 | 692,300.00 | - | 3,283,100.00 | 1,579,624.33 |
| 污水处理(元) | 360,553,400.00 | 1,485,873,607.15 | 1,114,897,800.00 | 703,277,940.51 | 328,747,900.00 | 1,415,923,396.34 | 1,067,605,900.00 | 692,284,692.27 |
| 检测(元) | - | 3,310,497.83 | - | - | - | 4,291,578.87 | - | - |
| 其他(补充)(元) | - | - | 11,935,200.00 | - | - | - | 22,465,000.00 | - |
| 营业成本(元) | ||||||||
| 工程施工(元) | 1,133,200.00 | 12,036,886.77 | 6,527,900.00 | 2,282,015.15 | 669,900.00 | 8,481,041.38 | 6,024,300.00 | 3,866,441.36 |
| 供水(元) | 147,061,600.00 | 615,289,151.99 | 446,516,800.00 | 292,921,218.33 | 131,109,000.00 | 581,927,332.48 | 432,758,100.00 | 280,111,795.12 |
| 检测业务(元) | 526,700.00 | - | 1,499,100.00 | 985,025.80 | 345,500.00 | - | 1,675,600.00 | 1,185,160.32 |
| 污水处理(元) | 214,192,300.00 | 890,586,684.59 | 620,356,600.00 | 413,036,945.19 | 192,403,600.00 | 818,069,606.62 | 595,200,000.00 | 385,912,563.26 |
| 检测(元) | - | 2,305,425.53 | - | - | - | 2,680,570.44 | - | - |
| 其他(补充)(元) | - | - | 6,188,800.00 | - | - | - | 17,718,100.00 | - |
| 毛利(元) | ||||||||
| 工程施工(元) | -1,000.00 | 3,496,298.62 | 2,874,600.00 | 2,020,378.07 | 1,371,200.00 | 6,309,889.90 | 1,044,300.00 | 679,839.67 |
| 供水(元) | 30,962,500.00 | 187,924,820.85 | 145,732,900.00 | 87,159,049.35 | 40,352,800.00 | 215,919,257.26 | 150,301,800.00 | 90,344,763.40 |
| 检测业务(元) | -169,400.00 | - | 560,000.00 | 424,808.98 | 346,800.00 | - | 1,607,500.00 | 394,464.01 |
| 污水处理(元) | 146,361,100.00 | 595,286,922.56 | 494,541,200.00 | 290,240,995.32 | 136,344,300.00 | 597,853,789.72 | 472,405,900.00 | 306,372,129.01 |
| 检测(元) | - | 1,005,072.30 | - | - | - | 1,611,008.43 | - | - |
| 其他(补充)(元) | - | - | 5,746,400.00 | - | - | - | 4,746,900.00 | - |
| 毛利率(%) | ||||||||
| 工程施工(%) | -0.09 | 22.51 | 30.57 | 46.96 | 67.18 | 42.66 | 14.77 | 14.95 |
| 供水(%) | 17.39 | 23.40 | 24.61 | 22.93 | 23.53 | 27.06 | 25.78 | 24.39 |
| 检测业务(%) | -47.41 | - | 27.20 | 30.13 | 50.09 | - | 48.96 | 24.97 |
| 污水处理(%) | 40.59 | 40.06 | 44.36 | 41.27 | 41.47 | 42.22 | 44.25 | 44.26 |
| 检测(%) | - | 30.36 | - | - | - | 37.54 | - | - |
| 其他(补充)(%) | - | - | 48.15 | - | - | - | 21.13 | - |
| 收入构成(%) | ||||||||
| 工程施工(%) | 0.21 | 0.67 | 0.54 | 0.40 | 0.41 | 0.66 | 0.42 | 0.43 |
| 供水(%) | 32.96 | 34.80 | 34.22 | 34.90 | 34.09 | 35.73 | 34.63 | 34.66 |
| 检测业务(%) | 0.07 | - | 0.12 | 0.13 | 0.14 | - | 0.20 | 0.15 |
| 污水处理(%) | 66.76 | 64.38 | 64.42 | 64.58 | 65.36 | 63.41 | 63.42 | 64.77 |
| 检测(%) | - | 0.14 | - | - | - | 0.19 | - | - |
| 其他(补充)(%) | - | - | 0.69 | - | - | - | 1.33 | - |
| 毛利构成(%) | ||||||||
| 工程施工(%) | 0.00 | 0.44 | 0.44 | 0.53 | 0.77 | 0.77 | 0.17 | 0.17 |
| 供水(%) | 17.48 | 23.86 | 22.44 | 22.95 | 22.62 | 26.28 | 23.85 | 22.71 |
| 检测业务(%) | -0.10 | - | 0.09 | 0.11 | 0.19 | - | 0.26 | 0.10 |
| 污水处理(%) | 82.62 | 75.57 | 76.15 | 76.41 | 76.42 | 72.76 | 74.97 | 77.02 |
| 检测(%) | - | 0.13 | - | - | - | 0.20 | - | - |
| 其他(补充)(%) | - | - | 0.88 | - | - | - | 0.75 | - |