| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 490,194,432.06 | 241,629,445.27 |
| 设备制造与销售(元) | 48,910,793.28 | 90,916,127.90 | 56,122,338.32 | 163,573,119.10 | 71,254,018.95 |
| 特许经营权业务(元) | 409,461,173.16 | 812,948,983.62 | 415,099,990.04 | 796,849,992.56 | 394,160,719.92 |
| 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 | 381,187,132.99 | 188,732,550.53 |
| 设备制造与销售(元) | 33,957,963.79 | 74,191,823.85 | 45,193,326.05 | 117,906,430.30 | 49,264,914.32 |
| 特许经营权业务(元) | 306,474,014.06 | 613,058,617.30 | 316,378,209.16 | 594,209,029.97 | 296,948,088.76 |
| 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 | 109,007,299.07 | 52,896,894.74 |
| 设备制造与销售(元) | 14,952,829.49 | 16,724,304.05 | 10,929,012.27 | 45,666,688.80 | 21,989,104.63 |
| 特许经营权业务(元) | 102,987,159.10 | 199,890,366.32 | 98,721,780.88 | 202,640,962.59 | 97,212,631.16 |
| 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 | 22.24 | 21.89 |
| 设备制造与销售(%) | 30.57 | 18.40 | 19.47 | 27.92 | 30.86 |
| 特许经营权业务(%) | 25.15 | 24.59 | 23.78 | 25.43 | 24.66 |
| 其他(%) | 45.37 | - | -1.14 | - | - |
| 收入构成(%) | |||||
| 传统城乡环卫业务(%) | 41.34 | 41.14 | 38.68 | 33.79 | 34.17 |
| 设备制造与销售(%) | 6.25 | 5.92 | 7.29 | 11.28 | 10.08 |
| 特许经营权业务(%) | 52.33 | 52.94 | 53.95 | 54.93 | 55.75 |
| 其他(%) | 0.08 | - | 0.07 | - | - |
| 毛利构成(%) | |||||
| 传统城乡环卫业务(%) | 44.15 | 46.64 | 44.76 | 30.51 | 30.74 |
| 设备制造与销售(%) | 7.07 | 4.12 | 5.51 | 12.78 | 12.78 |
| 特许经营权业务(%) | 48.66 | 49.24 | 49.74 | 56.71 | 56.49 |
| 其他(%) | 0.13 | - | 0.00 | - | - |