| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PPP项目资产建造服务(元) | 16,397,938.45 | 4,492,317.71 | 109,522,545.84 | 50,844,420.81 |
| 电力销售(元) | 29,257,385.92 | 15,506,722.17 | 26,874,567.25 | 9,794,141.98 |
| 环卫产业服务(元) | 3,679,673,345.56 | 1,812,369,798.51 | 3,546,325,142.48 | 1,732,054,206.61 |
| 环卫清洁装备(元) | 836,460,121.17 | 333,205,209.40 | 828,253,531.24 | 383,207,228.33 |
| 垃圾收转装备(元) | 474,976,934.17 | 237,912,022.69 | 503,768,755.76 | 228,736,321.57 |
| 其他主营业务(元) | - | - | - | 13,088,493.54 |
| 其他业务(元) | - | - | - | 22,992,861.23 |
| 其他(元) | 27,302,065.82 | 13,522,191.58 | 21,155,805.19 | 13,088,493.54 |
| 营业成本(元) | ||||
| PPP项目资产建造服务(元) | 14,151,803.15 | 3,592,859.70 | 99,986,258.62 | 48,027,682.26 |
| 电力销售(元) | 18,311,725.22 | 9,376,961.62 | 21,494,008.36 | 10,340,884.44 |
| 环卫产业服务(元) | 2,844,506,794.03 | 1,374,864,151.78 | 2,720,680,846.94 | 1,319,880,939.85 |
| 环卫清洁装备(元) | 642,372,942.78 | 270,923,647.28 | 655,581,930.41 | 305,732,416.17 |
| 垃圾收转装备(元) | 371,595,077.95 | 189,395,022.75 | 401,380,351.74 | 180,448,289.46 |
| 其他主营业务(元) | - | - | - | 11,646,789.63 |
| 其他业务(元) | - | - | - | 15,669,098.46 |
| 其他(元) | 24,439,888.25 | 12,416,555.09 | 16,341,998.62 | 11,646,789.63 |
| 毛利(元) | ||||
| PPP项目资产建造服务(元) | 2,246,135.30 | 899,458.01 | 9,536,287.22 | 2,816,738.55 |
| 电力销售(元) | 10,945,660.70 | 6,129,760.55 | 5,380,558.89 | -546,742.46 |
| 环卫产业服务(元) | 835,166,551.53 | 437,505,646.73 | 825,644,295.54 | 412,173,266.76 |
| 环卫清洁装备(元) | 194,087,178.39 | 62,281,562.12 | 172,671,600.83 | 77,474,812.16 |
| 垃圾收转装备(元) | 103,381,856.22 | 48,516,999.94 | 102,388,404.02 | 48,288,032.11 |
| 其他主营业务(元) | - | - | - | 1,441,703.91 |
| 其他业务(元) | - | - | - | 7,323,762.77 |
| 其他(元) | 2,862,177.57 | 1,105,636.49 | 4,813,806.57 | 1,441,703.91 |
| 毛利率(%) | ||||
| PPP项目资产建造服务(%) | 13.70 | 20.02 | 8.71 | 5.54 |
| 电力销售(%) | 37.41 | 39.53 | 20.02 | -5.58 |
| 环卫产业服务(%) | 22.70 | 24.14 | 23.28 | 23.80 |
| 环卫清洁装备(%) | 23.20 | 18.69 | 20.85 | 20.22 |
| 垃圾收转装备(%) | 21.77 | 20.39 | 20.32 | 21.11 |
| 其他主营业务(%) | - | - | - | 11.02 |
| 其他业务(%) | - | - | - | 31.85 |
| 其他(%) | 10.48 | 8.18 | 22.75 | 11.02 |
| 收入构成(%) | ||||
| PPP项目资产建造服务(%) | 0.32 | 0.19 | 2.17 | 2.07 |
| 电力销售(%) | 0.58 | 0.64 | 0.53 | 0.40 |
| 环卫产业服务(%) | 72.66 | 74.98 | 70.42 | 70.59 |
| 环卫清洁装备(%) | 16.52 | 13.79 | 16.45 | 15.62 |
| 垃圾收转装备(%) | 9.38 | 9.84 | 10.00 | 9.32 |
| 其他主营业务(%) | - | - | - | 0.53 |
| 其他业务(%) | - | - | - | 0.94 |
| 其他(%) | 0.54 | 0.56 | 0.42 | 0.53 |
| 毛利构成(%) | ||||
| PPP项目资产建造服务(%) | 0.20 | 0.16 | 0.85 | 0.51 |
| 电力销售(%) | 0.95 | 1.10 | 0.48 | -0.10 |
| 环卫产业服务(%) | 72.71 | 78.63 | 73.69 | 74.88 |
| 环卫清洁装备(%) | 16.90 | 11.19 | 15.41 | 14.08 |
| 垃圾收转装备(%) | 9.00 | 8.72 | 9.14 | 8.77 |
| 其他主营业务(%) | - | - | - | 0.26 |
| 其他业务(%) | - | - | - | 1.33 |
| 其他(%) | 0.25 | 0.20 | 0.43 | 0.26 |