| 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) | |||||
| 环卫产业服务(元) | 192,124,557.54 | 396,247,408.93 | 191,808,884.72 | 386,167,251.24 | 186,719,603.87 |
| 输变电产品(元) | 1,180,810,305.56 | 2,457,277,658.44 | 1,119,811,452.28 | 2,326,392,954.87 | 1,017,066,216.06 |
| 营业成本(元) | |||||
| 环卫产业服务(元) | 99,520,823.50 | 214,266,679.41 | 103,173,554.92 | 211,574,491.73 | 104,297,216.10 |
| 输变电产品(元) | 879,554,982.93 | 1,803,431,275.03 | 861,970,868.84 | 1,716,524,432.35 | 787,421,610.87 |
| 毛利(元) | |||||
| 环卫产业服务(元) | 92,603,734.04 | 181,980,729.52 | 88,635,329.80 | 174,592,759.51 | 82,422,387.77 |
| 输变电产品(元) | 301,255,322.63 | 653,846,383.41 | 257,840,583.44 | 609,868,522.52 | 229,644,605.19 |
| 毛利率(%) | |||||
| 环卫产业服务(%) | 48.20 | 45.93 | 46.21 | 45.21 | 44.14 |
| 输变电产品(%) | 25.51 | 26.61 | 23.03 | 26.22 | 22.58 |
| 收入构成(%) | |||||
| 环卫产业服务(%) | 13.99 | 13.89 | 14.62 | 14.24 | 15.51 |
| 输变电产品(%) | 86.01 | 86.11 | 85.38 | 85.76 | 84.49 |
| 毛利构成(%) | |||||
| 环卫产业服务(%) | 23.51 | 21.77 | 25.58 | 22.26 | 26.41 |
| 输变电产品(%) | 76.49 | 78.23 | 74.42 | 77.74 | 73.59 |