| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 二次供水设施维护业务(元) | 1,185,473.88 | 2,363,691.85 | 1,178,217.97 | 2,004,828.19 | 919,545.47 |
| 固废危废处理业务(元) | - | - | - | - | 12,983,604.45 |
| 市政用水工程施工业务(元) | 3,774,202.05 | 20,184,793.25 | 9,742,760.75 | 42,405,675.74 | 12,221,400.89 |
| 污水处理收入(元) | 21,067,143.36 | 45,481,720.69 | 21,901,394.10 | 44,318,356.28 | 19,843,190.63 |
| 自来水供应业务(元) | - | - | - | - | 30,579,551.70 |
| 供水业务收入(元) | 32,205,220.59 | - | 32,288,862.01 | 71,318,690.39 | - |
| 固体危废处理业务(元) | - | - | - | 12,983,604.45 | - |
| 自来水供水业务(元) | - | 73,551,204.02 | - | - | - |
| 营业成本(元) | |||||
| 二次供水设施维护业务(元) | 558,555.32 | 973,406.78 | 515,473.80 | 966,019.29 | 456,036.65 |
| 固废危废处理业务(元) | - | - | - | - | 7,071,312.60 |
| 市政用水工程施工业务(元) | 2,393,092.36 | 11,257,181.29 | 6,707,414.99 | 23,455,147.56 | 10,064,823.21 |
| 污水处理收入(元) | 6,085,475.51 | 13,661,453.76 | 6,956,583.47 | 15,153,097.42 | 7,825,626.15 |
| 自来水供应业务(元) | - | - | - | - | 28,572,055.22 |
| 供水业务收入(元) | 29,681,829.56 | - | 30,343,708.18 | 63,687,716.04 | - |
| 固体危废处理业务(元) | - | - | - | 7,889,097.01 | - |
| 自来水供水业务(元) | - | 65,090,658.92 | - | - | - |
| 毛利(元) | |||||
| 二次供水设施维护业务(元) | 626,918.56 | 1,390,285.07 | 662,744.17 | 1,038,808.90 | 463,508.82 |
| 固废危废处理业务(元) | - | - | - | - | 5,912,291.85 |
| 市政用水工程施工业务(元) | 1,381,109.69 | 8,927,611.96 | 3,035,345.76 | 18,950,528.18 | 2,156,577.68 |
| 污水处理收入(元) | 14,981,667.85 | 31,820,266.93 | 14,944,810.63 | 29,165,258.86 | 12,017,564.48 |
| 自来水供应业务(元) | - | - | - | - | 2,007,496.48 |
| 供水业务收入(元) | 2,523,391.03 | - | 1,945,153.83 | 7,630,974.35 | - |
| 固体危废处理业务(元) | - | - | - | 5,094,507.44 | - |
| 自来水供水业务(元) | - | 8,460,545.10 | - | - | - |
| 毛利率(%) | |||||
| 二次供水设施维护业务(%) | 52.88 | 58.82 | 56.25 | 51.82 | 50.41 |
| 固废危废处理业务(%) | - | - | - | - | 45.54 |
| 市政用水工程施工业务(%) | 36.59 | 44.23 | 31.15 | 44.69 | 17.65 |
| 污水处理收入(%) | 71.11 | 69.96 | 68.24 | 65.81 | 60.56 |
| 自来水供应业务(%) | - | - | - | - | 6.56 |
| 供水业务收入(%) | 7.84 | - | 6.02 | 10.70 | - |
| 固体危废处理业务(%) | - | - | - | 39.24 | - |
| 自来水供水业务(%) | - | 11.50 | - | - | - |
| 收入构成(%) | |||||
| 二次供水设施维护业务(%) | 2.04 | 1.67 | 1.81 | 1.16 | 1.20 |
| 固废危废处理业务(%) | - | - | - | - | 16.96 |
| 市政用水工程施工业务(%) | 6.48 | 14.26 | 14.96 | 24.51 | 15.97 |
| 污水处理收入(%) | 36.18 | 32.12 | 33.64 | 25.61 | 25.92 |
| 自来水供应业务(%) | - | - | - | - | 39.95 |
| 供水业务收入(%) | 55.30 | - | 49.59 | 41.22 | - |
| 固体危废处理业务(%) | - | - | - | 7.50 | - |
| 自来水供水业务(%) | - | 51.95 | - | - | - |
| 毛利构成(%) | |||||
| 二次供水设施维护业务(%) | 3.21 | 2.75 | 3.22 | 1.68 | 2.05 |
| 固废危废处理业务(%) | - | - | - | - | 26.21 |
| 市政用水工程施工业务(%) | 7.08 | 17.64 | 14.74 | 30.62 | 9.56 |
| 污水处理收入(%) | 76.78 | 62.89 | 72.59 | 47.13 | 53.28 |
| 自来水供应业务(%) | - | - | - | - | 8.90 |
| 供水业务收入(%) | 12.93 | - | 9.45 | 12.33 | - |
| 固体危废处理业务(%) | - | - | - | 8.23 | - |
| 自来水供水业务(%) | - | 16.72 | - | - | - |