会计年度:2021-12-31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 |
| 城镇水务建造业务 | 3,217,774,701.73 | 2,579,689,274.69 | 638,085,427.04 | 19.83 |
| 供水服务业务 | 1,129,260,988.30 | 596,139,809.20 | 533,121,179.10 | 47.21 |
| 供水水处理业务 | 2,633,343,387.50 | 1,893,084,658.60 | 740,258,728.90 | 28.11 |
| 固废处理业务 | 7,670,973,588.57 | 5,619,948,976.11 | 2,051,024,612.46 | 26.74 |
| 合计 | 22,232,593,040.31 | 15,381,196,872.98 | 6,851,396,167.33 | 30.82 |
| 快速路业务 | 302,432,520.12 | 125,176,344.80 | 177,256,175.32 | 58.61 |
| 其他(补充) | 122,348,508.75 | 57,826,704.91 | 64,521,803.84 | 52.74 |
| 设备及技术服务业务 | 448,886,407.07 | 384,380,998.80 | 64,505,408.27 | 14.37 |
| 水环境综合治理业务 | 1,659,695,996.60 | 1,051,764,626.09 | 607,931,370.51 | 36.63 |
| 污水水处理业务 | 5,047,876,941.67 | 3,073,185,479.78 | 1,974,691,461.89 | 39.12 |
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会计年度:2021-06-30
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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 |
| 城镇水务建造业务 | 1,338,006,661.11 | 1,102,250,600.78 | 235,756,060.33 | 17.62 |
| 供水服务业务 | 374,820,082.54 | 176,941,733.33 | 197,878,349.21 | 52.79 |
| 供水水处理业务 | 1,159,518,088.99 | 816,959,202.56 | 342,558,886.43 | 29.54 |
| 固废处理业务 | 2,913,059,484.30 | 1,922,810,814.68 | 990,248,669.62 | 33.99 |
| 合计 | 8,626,134,226.42 | 5,715,911,642.85 | 2,910,222,583.57 | 33.74 |
| 快速路业务 | 148,564,058.42 | 62,219,666.82 | 86,344,391.60 | 58.12 |
| 其他(补充) | 98,699,374.80 | 34,572,468.51 | 64,126,906.29 | 64.97 |
| 设备及技术服务业务 | 102,742,640.23 | 74,361,395.79 | 28,381,244.44 | 27.62 |
| 水环境综合治理业务 | 393,851,013.76 | 278,018,242.02 | 115,832,771.74 | 29.41 |
| 污水水处理业务 | 2,096,872,822.27 | 1,247,777,518.36 | 849,095,303.91 | 40.49 |
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会计年度:2020-12-31
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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 |
| 城镇水务建造业务 | 4,012,023,036.87 | 3,424,583,145.67 | 587,439,891.20 | 14.64 |
| 供水服务业务 | 1,067,502,133.92 | 553,747,366.11 | 513,754,767.81 | 48.13 |
| 供水水处理业务 | 2,176,413,646.04 | 1,587,312,458.24 | 589,101,187.80 | 27.07 |
| 固废处理业务 | 5,302,037,377.48 | 3,572,040,284.60 | 1,729,997,092.88 | 32.63 |
| 合计 | 19,224,603,589.30 | 13,467,998,982.55 | 5,756,604,606.75 | 29.94 |
| 快速路业务 | 243,601,733.79 | 126,661,537.76 | 116,940,196.03 | 48.00 |
| 其他(补充) | 216,787,639.90 | 82,997,557.62 | 133,790,082.28 | 61.71 |
| 设备及技术服务业务 | 551,545,940.19 | 404,541,917.72 | 147,004,022.47 | 26.65 |
| 水环境综合治理业务 | 1,786,306,290.30 | 1,372,098,899.49 | 414,207,390.81 | 23.19 |
| 污水水处理业务 | 3,868,385,790.81 | 2,344,015,815.34 | 1,524,369,975.47 | 39.41 |
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会计年度:2020-06-30
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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 |
| 合计 | 6,956,355,846.21 | 4,758,534,610.01 | 2,197,821,236.20 | 31.59 |
| 环保建设 | 1,842,145,001.43 | 1,412,516,847.39 | 429,628,154.04 | 23.32 |
| 京通快速路通行费 | 76,964,145.82 | 41,125,462.28 | 35,838,683.54 | 46.57 |
| 垃圾收集及处理 | 2,214,461,838.58 | 1,582,898,225.10 | 631,563,613.48 | 28.52 |
| 其他 | 8,200,546.14 | 7,262,361.28 | 938,184.86 | 11.44 |
| 其他(补充) | 235,557,610.54 | 43,613,720.16 | 191,943,890.38 | 81.48 |
| 污水处理 | 1,615,517,142.16 | 988,910,101.57 | 626,607,040.59 | 38.79 |
| 自来水生产销售 | 963,509,561.54 | 682,207,892.23 | 281,301,669.31 | 29.20 |
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会计年度:2019-12-31
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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 |
| 合计 | 14,907,273,552.24 | 10,491,748,201.53 | 4,415,525,350.71 | 29.62 |
| 环保建设 | 5,764,710,619.33 | 4,437,374,505.87 | 1,327,336,113.46 | 23.03 |
| 京通快速路通行费 | 336,920,667.33 | 137,167,401.47 | 199,753,265.86 | 59.29 |
| 垃圾处理 | 3,932,904,679.90 | 2,694,497,231.22 | 1,238,407,448.68 | 31.49 |
| 其他 | 5,147,145.19 | 19,186,919.07 | -14,039,773.88 | -272.77 |
| 其他(补充) | 266,156,183.25 | 88,983,411.30 | 177,172,771.95 | 66.57 |
| 污水处理 | 2,572,939,920.57 | 1,677,873,987.66 | 895,065,932.91 | 34.79 |
| 自来水生产销售 | 2,028,494,336.67 | 1,436,664,744.94 | 591,829,591.73 | 29.18 |
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