会计年度:2019-06-30收入分布
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| 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 |
| 固体废物处理业务 | 309,928,528.95 | 241,984,197.64 | 67,944,331.31 | 21.92 |
| 合计 | 4,801,452,380.18 | 3,612,790,298.85 | 1,188,662,081.33 | 24.76 |
| 环保设备安装及技术咨询业务 | 665,439,302.69 | 505,946,697.94 | 159,492,604.75 | 23.97 |
| 环卫服务业务 | 1,952,024,905.96 | 1,626,404,339.91 | 325,620,566.05 | 16.68 |
| 其他(补充) | 51,041,312.60 | 7,510,821.09 | 43,530,491.51 | 85.28 |
| 其他业务 | 51,041,312.60 | 7,510,821.09 | 43,530,491.51 | 85.28 |
| 融资租赁业务 | 31,394,062.06 | 11,400,543.85 | 19,993,518.21 | 63.69 |
| 市政施工业务 | 770,833,262.71 | 538,632,971.14 | 232,200,291.57 | 30.12 |
| 污水处理业务 | 330,824,952.27 | 212,517,864.75 | 118,307,087.52 | 35.76 |
| 再生资源处理业务 | 612,106,278.88 | 415,844,851.96 | 196,261,426.92 | 32.06 |
| 自来水销售业务 | 77,859,774.06 | 52,548,010.57 | 25,311,763.49 | 32.51 |
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会计年度:2018-12-31
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| 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 |
| 固体废物处理业务 | 364,991,113.22 | 316,132,728.46 | 48,858,384.76 | 13.39 |
| 合计 | 10,993,780,615.16 | 7,949,709,179.57 | 3,044,071,435.59 | 27.69 |
| 环保设备安装及技术咨询业务 | 2,113,134,717.52 | 1,260,041,716.16 | 853,093,001.36 | 40.37 |
| 环卫服务业务 | 3,362,661,429.04 | 2,716,634,812.59 | 646,026,616.45 | 19.21 |
| 其他(补充) | 30,602,476.06 | 23,580,940.88 | 7,021,535.18 | 22.94 |
| 融资租赁业务 | 74,227,507.66 | 21,162,689.26 | 53,064,818.40 | 71.49 |
| 市政施工 | 2,412,301,449.11 | 1,791,715,897.35 | 620,585,551.76 | 25.73 |
| 污水处理业务 | 487,507,485.61 | 310,759,785.14 | 176,747,700.47 | 36.26 |
| 再生资源处理业务 | 1,994,260,185.41 | 1,405,256,201.56 | 589,003,983.85 | 29.54 |
| 自来水业务 | 154,094,251.53 | 104,424,408.17 | 49,669,843.36 | 32.23 |
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会计年度:2018-06-30
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| 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 |
| 固体废物处理业务 | 160,354,636.51 | 140,293,954.23 | 20,060,682.28 | 12.51 |
| 合计 | 5,416,433,586.89 | 3,624,337,635.34 | 1,792,095,951.55 | 33.09 |
| 环保设备安装及技术咨询业务 | 990,456,449.18 | 270,124,065.79 | 720,332,383.39 | 72.73 |
| 环卫服务业务 | 1,444,754,280.08 | 1,169,332,922.83 | 275,421,357.25 | 19.06 |
| 其他(补充) | 58,034,005.86 | 6,911,524.80 | 51,122,481.06 | 88.09 |
| 其他业务 | 58,034,005.86 | 6,911,524.80 | 51,122,481.06 | 88.09 |
| 融资租赁业务 | 36,644,409.05 | 6,946,429.66 | 29,697,979.39 | 81.04 |
| 市政施工业务 | 1,474,309,654.56 | 1,139,601,535.66 | 334,708,118.90 | 22.70 |
| 污水处理业务 | 168,320,901.51 | 121,476,294.71 | 46,844,606.80 | 27.83 |
| 再生资源业务 | 1,013,971,702.13 | 720,826,102.49 | 293,145,599.64 | 28.91 |
| 自来水销售业务 | 69,587,548.01 | 48,824,805.17 | 20,762,742.84 | 29.84 |
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会计年度:2017-12-31
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| 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 |
| 环保设备安装及技术咨询业务 | 1,988,377,984.01 | 925,698,603.28 | 1,062,679,380.73 | 53.44 |
| 环卫服务业务 | 1,787,789,539.50 | 1,482,389,343.98 | 305,400,195.52 | 17.08 |
| 市政施工 | 3,162,530,871.81 | 2,220,369,292.22 | 942,161,579.59 | 29.79 |
| 再生资源处理业务 | 1,733,172,969.83 | 1,349,110,030.12 | 384,062,939.71 | 22.16 |
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会计年度:2017-06-30
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| 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 |
| 固体废物处理业务 | 82,870,277.93 | 75,941,562.96 | 6,928,714.97 | 8.36 |
| 环保设备安装及技术咨询业务 | 904,142,060.53 | 444,468,977.03 | 459,673,083.50 | 50.84 |
| 环卫服务业务 | 715,597,027.82 | 588,126,792.70 | 127,470,235.12 | 17.81 |
| 其他业务 | 16,394,599.87 | 7,534,817.79 | 8,859,782.08 | 54.04 |
| 市政施工业务 | 1,162,597,811.49 | 793,118,638.55 | 369,479,172.94 | 31.78 |
| 污水处理业务 | 141,378,240.33 | 97,607,720.99 | 43,770,519.34 | 30.96 |
| 再生资源业务 | 822,538,656.05 | 672,433,042.19 | 150,105,613.86 | 18.25 |
| 自来水销售业务 | 66,243,437.36 | 40,020,087.37 | 26,223,349.99 | 39.59 |
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