| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 污泥处理收入(元) | - | - | - | - | 1,200,166.51 |
| 污水处理收入(元) | - | - | - | - | 192,658,440.40 |
| 污泥处置(元) | 1,934,025.94 | 3,503,740.24 | 1,604,425.97 | 2,309,688.31 | - |
| 污水处理(元) | 186,750,487.63 | 383,303,757.92 | 180,682,949.48 | 390,221,870.64 | - |
| 营业成本(元) | |||||
| 污泥处理收入(元) | - | - | - | - | - |
| 污水处理收入(元) | - | - | - | - | - |
| 污泥处置(元) | 1,353,102.22 | 2,409,815.84 | 1,161,412.92 | 1,703,663.43 | - |
| 污水处理(元) | 100,863,733.10 | 199,183,369.38 | 98,582,907.95 | 220,691,224.89 | - |
| 毛利(元) | |||||
| 污泥处理收入(元) | - | - | - | - | - |
| 污水处理收入(元) | - | - | - | - | - |
| 污泥处置(元) | 580,923.72 | 1,093,924.40 | 443,013.05 | 606,024.88 | - |
| 污水处理(元) | 85,886,754.53 | 184,120,388.54 | 82,100,041.53 | 169,530,645.75 | - |
| 毛利率(%) | |||||
| 污泥处理收入(%) | - | - | - | - | - |
| 污水处理收入(%) | - | - | - | - | - |
| 污泥处置(%) | 30.04 | 31.22 | 27.61 | 26.24 | - |
| 污水处理(%) | 45.99 | 48.04 | 45.44 | 43.44 | - |
| 收入构成(%) | |||||
| 污泥处理收入(%) | - | - | - | - | 0.62 |
| 污水处理收入(%) | - | - | - | - | 99.38 |
| 污泥处置(%) | 1.03 | 0.91 | 0.88 | 0.59 | - |
| 污水处理(%) | 98.97 | 99.09 | 99.12 | 99.41 | - |
| 毛利构成(%) | |||||
| 污泥处理收入(%) | - | - | - | - | - |
| 污水处理收入(%) | - | - | - | - | - |
| 污泥处置(%) | 0.67 | 0.59 | 0.54 | 0.36 | - |
| 污水处理(%) | 99.33 | 99.41 | 99.46 | 99.64 | - |