| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城乡环卫保洁(元) | 1,879,825,628.75 | 3,769,764,677.02 | 1,921,800,595.62 | 3,802,774,151.27 | 1,851,613,314.34 |
| 生活垃圾处置(元) | 45,144,088.13 | 100,951,750.49 | 49,047,309.95 | 112,654,389.80 | 56,256,233.58 |
| 市政环卫工程(元) | - | 35,200,165.50 | 9,914,087.89 | 15,362,856.73 | 150,249.67 |
| 其他环卫服务(元) | 8,944,434.84 | 21,727,852.94 | 9,419,010.78 | 7,292,330.30 | 513,442.75 |
| 营业成本(元) | |||||
| 城乡环卫保洁(元) | 1,384,889,544.32 | 2,801,027,113.14 | 1,428,786,819.54 | 2,841,420,414.25 | 1,392,765,611.04 |
| 生活垃圾处置(元) | - | - | 26,284,314.78 | 79,520,550.39 | 41,873,901.73 |
| 市政环卫工程(元) | - | - | 7,880,024.88 | 13,201,097.27 | 117,000.00 |
| 其他环卫服务(元) | - | - | 12,103,035.89 | 13,511,379.85 | 4,306,997.00 |
| 毛利(元) | |||||
| 城乡环卫保洁(元) | 494,936,084.43 | 968,737,563.88 | 493,013,776.08 | 961,353,737.02 | 458,847,703.30 |
| 生活垃圾处置(元) | - | - | 22,762,995.17 | 33,133,839.41 | 14,382,331.85 |
| 市政环卫工程(元) | - | - | 2,034,063.01 | 2,161,759.46 | 33,249.67 |
| 其他环卫服务(元) | - | - | -2,684,025.11 | -6,219,049.55 | -3,793,554.25 |
| 毛利率(%) | |||||
| 城乡环卫保洁(%) | 26.33 | 25.70 | 25.65 | 25.28 | 24.78 |
| 生活垃圾处置(%) | - | - | 46.41 | 29.41 | 25.57 |
| 市政环卫工程(%) | - | - | 20.52 | 14.07 | 22.13 |
| 其他环卫服务(%) | - | - | -28.50 | -85.28 | -738.85 |
| 收入构成(%) | |||||
| 城乡环卫保洁(%) | 97.20 | 95.98 | 96.56 | 96.56 | 97.02 |
| 生活垃圾处置(%) | 2.33 | 2.57 | 2.46 | 2.86 | 2.95 |
| 市政环卫工程(%) | 0.00 | 0.90 | 0.50 | 0.39 | 0.01 |
| 其他环卫服务(%) | 0.46 | 0.55 | 0.47 | 0.19 | 0.03 |
| 毛利构成(%) | |||||
| 城乡环卫保洁(%) | 100.00 | 100.00 | 95.71 | 97.06 | 97.74 |
| 生活垃圾处置(%) | 0.00 | 0.00 | 4.42 | 3.35 | 3.06 |
| 市政环卫工程(%) | 0.00 | 0.00 | 0.39 | 0.22 | 0.01 |
| 其他环卫服务(%) | 0.00 | 0.00 | -0.52 | -0.63 | -0.81 |