会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 供水业务 | 983,963,400.00 | 700,828,200.00 | 283,135,200.00 | 28.77 | ||||
| 固废业务 | 6,567,965,200.00 | 4,737,363,100.00 | 1,830,602,100.00 | 27.87 | ||||
| 合计 | 11,776,514,847.68 | 9,072,795,265.76 | 2,703,719,581.92 | 22.96 | ||||
| 能源业务 | 3,357,763,300.00 | 3,177,933,900.00 | 179,829,400.00 | 5.36 | ||||
| 排水业务 | 559,288,700.00 | 280,817,700.00 | 278,471,000.00 | 49.79 | ||||
| 其他(补充) | 307,534,221.65 | 175,852,414.80 | 131,681,806.85 | 42.82 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 供水业务 | 913,197,000.00 | 652,219,000.00 | 260,978,000.00 | 28.58 | ||||
| 固废处理业务 | 4,038,760,100.00 | 2,743,179,300.00 | 1,295,580,800.00 | 32.08 | ||||
| 合计 | 7,481,435,505.82 | 5,268,158,930.11 | 2,213,276,575.71 | 29.58 | ||||
| 能源业务 | 1,873,817,300.00 | 1,542,288,600.00 | 331,528,700.00 | 17.69 | ||||
| 排水业务 | 410,109,500.00 | 207,815,000.00 | 202,294,500.00 | 49.33 | ||||
| 其他(补充) | 245,551,638.11 | 122,657,035.87 | 122,894,602.24 | 50.05 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 供水业务 | 931,107,000.00 | 672,847,200.00 | 258,259,800.00 | 27.74 | ||||
| 固废处理业务 | 2,650,311,300.00 | 1,815,292,800.00 | 835,018,500.00 | 31.51 | ||||
| 合计 | 6,160,031,114.08 | 4,434,793,271.29 | 1,725,237,842.79 | 28.01 | ||||
| 排水业务 | 359,049,500.00 | 200,296,600.00 | 158,752,900.00 | 44.21 | ||||
| 其他(补充) | 279,261,068.62 | 185,079,003.18 | 94,182,065.44 | 33.73 | ||||
| 燃气及新能源业务 | 1,940,302,300.00 | 1,561,277,600.00 | 379,024,700.00 | 19.53 | ||||
会计年度:2019-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 供水业务 | 421,632,523.97 | 319,941,496.16 | 101,691,027.81 | 24.12 | ||||
| 固废业务 | 1,098,456,163.56 | 657,641,869.79 | 440,814,293.77 | 40.13 | ||||
| 合计 | 2,669,678,385.18 | 1,874,292,186.83 | 795,386,198.35 | 29.79 | ||||
| 其他(补充) | 80,479,842.48 | 53,503,075.30 | 26,976,767.18 | 33.52 | ||||
| 燃气业务 | 927,039,730.33 | 758,655,465.43 | 168,384,264.90 | 18.16 | ||||
| 污水处理 | 142,070,124.84 | 84,550,280.15 | 57,519,844.69 | 40.49 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 供水业务 | 901,584,179.58 | 621,419,620.65 | 280,164,558.93 | 31.07 | ||||
| 固废业务 | 1,765,249,690.69 | 1,143,816,067.69 | 621,433,623.00 | 35.20 | ||||
| 合计 | 4,848,494,752.18 | 3,396,166,752.71 | 1,452,327,999.47 | 29.95 | ||||
| 排水业务 | 229,735,216.99 | 136,919,511.73 | 92,815,705.26 | 40.40 | ||||
| 其他(补充) | 250,779,053.76 | 141,485,803.64 | 109,293,250.12 | 43.58 | ||||
| 燃气业务 | 1,701,146,611.16 | 1,352,525,749.00 | 348,620,862.16 | 20.49 | ||||
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