| 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) | |||||
| 传统城乡环卫业务(元) | - | - | 323,496,476.48 | 631,654,545.40 | 297,612,154.06 |
| 设备制造与销售(元) | 81,816,705.37 | 180,900,312.42 | 48,910,793.28 | 90,916,127.90 | 56,122,338.32 |
| 特许经营权业务(元) | - | - | 409,461,173.16 | 812,948,983.62 | 415,099,990.04 |
| 智慧运营(元) | 920,883,383.64 | 1,485,300,339.65 | - | - | - |
| 其他(元) | - | - | 596,714.85 | - | 572,198.58 |
| 营业成本(元) | |||||
| 传统城乡环卫业务(元) | - | - | 230,062,407.10 | 442,304,442.32 | 208,777,067.23 |
| 设备制造与销售(元) | 62,244,529.95 | 133,033,838.91 | 33,957,963.79 | 74,191,823.85 | 45,193,326.05 |
| 特许经营权业务(元) | - | - | 306,474,014.06 | 613,058,617.30 | 316,378,209.16 |
| 智慧运营(元) | 691,275,565.51 | 1,079,332,201.07 | - | - | - |
| 其他(元) | - | - | 325,980.58 | - | 578,703.61 |
| 毛利(元) | |||||
| 传统城乡环卫业务(元) | - | - | 93,434,069.38 | 189,350,103.08 | 88,835,086.83 |
| 设备制造与销售(元) | 19,572,175.42 | 47,866,473.51 | 14,952,829.49 | 16,724,304.05 | 10,929,012.27 |
| 特许经营权业务(元) | - | - | 102,987,159.10 | 199,890,366.32 | 98,721,780.88 |
| 智慧运营(元) | 229,607,818.13 | 405,968,138.58 | - | - | - |
| 其他(元) | - | - | 270,734.27 | - | -6,505.03 |
| 毛利率(%) | |||||
| 传统城乡环卫业务(%) | - | - | 28.88 | 29.98 | 29.85 |
| 设备制造与销售(%) | 23.92 | 26.46 | 30.57 | 18.40 | 19.47 |
| 特许经营权业务(%) | - | - | 25.15 | 24.59 | 23.78 |
| 智慧运营(%) | 24.93 | 27.33 | - | - | - |
| 其他(%) | - | - | 45.37 | - | -1.14 |
| 收入构成(%) | |||||
| 传统城乡环卫业务(%) | - | - | 41.34 | 41.14 | 38.68 |
| 设备制造与销售(%) | 8.16 | 10.86 | 6.25 | 5.92 | 7.29 |
| 特许经营权业务(%) | - | - | 52.33 | 52.94 | 53.95 |
| 智慧运营(%) | 91.84 | 89.14 | - | - | - |
| 其他(%) | - | - | 0.08 | - | 0.07 |
| 毛利构成(%) | |||||
| 传统城乡环卫业务(%) | - | - | 44.15 | 46.64 | 44.76 |
| 设备制造与销售(%) | 7.85 | 10.55 | 7.07 | 4.12 | 5.51 |
| 特许经营权业务(%) | - | - | 48.66 | 49.24 | 49.74 |
| 智慧运营(%) | 92.15 | 89.45 | - | - | - |
| 其他(%) | - | - | 0.13 | - | 0.00 |