| 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) | |||||
| 废品处置(元) | - | - | - | - | 82,949.78 |
| 污泥处置(元) | 1,604,425.97 | 2,309,688.31 | - | 2,377,484.07 | 1,384,645.46 |
| 污水处理(元) | 180,682,949.48 | 390,221,870.64 | - | 389,181,048.11 | 188,747,434.87 |
| 租赁业务(元) | - | - | - | - | 63,454.13 |
| 污泥处理收入(元) | - | - | 1,200,166.51 | - | - |
| 污水处理收入(元) | - | - | 192,658,440.40 | - | - |
| 营业成本(元) | |||||
| 废品处置(元) | - | - | - | - | - |
| 污泥处置(元) | 1,161,412.92 | 1,703,663.43 | - | 2,028,367.65 | 1,107,270.60 |
| 污水处理(元) | 98,582,907.95 | 220,691,224.89 | - | 219,023,328.30 | 111,730,675.23 |
| 租赁业务(元) | - | - | - | - | - |
| 污泥处理收入(元) | - | - | - | - | - |
| 污水处理收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 废品处置(元) | - | - | - | - | - |
| 污泥处置(元) | 443,013.05 | 606,024.88 | - | 349,116.42 | 277,374.86 |
| 污水处理(元) | 82,100,041.53 | 169,530,645.75 | - | 170,157,719.81 | 77,016,759.64 |
| 租赁业务(元) | - | - | - | - | - |
| 污泥处理收入(元) | - | - | - | - | - |
| 污水处理收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 废品处置(%) | - | - | - | - | - |
| 污泥处置(%) | 27.61 | 26.24 | - | 14.68 | 20.03 |
| 污水处理(%) | 45.44 | 43.44 | - | 43.72 | 40.80 |
| 租赁业务(%) | - | - | - | - | - |
| 污泥处理收入(%) | - | - | - | - | - |
| 污水处理收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 废品处置(%) | - | - | - | - | 0.04 |
| 污泥处置(%) | 0.88 | 0.59 | - | 0.61 | 0.73 |
| 污水处理(%) | 99.12 | 99.41 | - | 99.39 | 99.20 |
| 租赁业务(%) | - | - | - | - | 0.03 |
| 污泥处理收入(%) | - | - | 0.62 | - | - |
| 污水处理收入(%) | - | - | 99.38 | - | - |
| 毛利构成(%) | |||||
| 废品处置(%) | - | - | - | - | 0.00 |
| 污泥处置(%) | 0.54 | 0.36 | - | 0.20 | 0.36 |
| 污水处理(%) | 99.46 | 99.64 | - | 99.80 | 99.64 |
| 租赁业务(%) | - | - | - | - | 0.00 |
| 污泥处理收入(%) | - | - | - | - | - |
| 污水处理收入(%) | - | - | - | - | - |