| 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) | |||||
| 城市光环境解决方案(元) | 211,189,269.49 | 834,592,122.64 | 305,722,807.49 | 221,698,527.74 | 82,665,694.12 |
| 环保整体解决方案(元) | 1,068,447,973.66 | 4,241,784,405.24 | 1,542,351,785.52 | 5,540,735,863.66 | 1,753,708,792.16 |
| 市政与给排水工程(元) | 148,553,112.77 | 485,049,954.59 | 223,833,787.16 | 466,823,727.30 | 215,173,889.53 |
| 运营服务(元) | 1,499,882,804.56 | 2,987,938,949.67 | 1,376,490,975.62 | 2,723,696,791.78 | 1,247,309,397.67 |
| 营业成本(元) | |||||
| 城市光环境解决方案(元) | 215,345,638.18 | 677,836,525.91 | 233,692,267.29 | 209,694,413.42 | 75,836,176.62 |
| 环保整体解决方案(元) | 873,976,830.15 | 2,928,020,204.76 | 1,120,512,742.42 | 3,875,944,162.09 | 1,261,030,656.13 |
| 市政与给排水工程(元) | 127,922,156.77 | 354,992,433.66 | 181,101,283.11 | 390,975,597.11 | 176,885,456.11 |
| 运营服务(元) | 1,019,339,176.22 | 2,100,149,327.33 | 954,024,268.07 | 1,891,139,331.29 | 912,783,200.16 |
| 毛利(元) | |||||
| 城市光环境解决方案(元) | -4,156,368.69 | 156,755,596.73 | 72,030,540.20 | 12,004,114.32 | 6,829,517.50 |
| 环保整体解决方案(元) | 194,471,143.51 | 1,313,764,200.48 | 421,839,043.10 | 1,664,791,701.57 | 492,678,136.03 |
| 市政与给排水工程(元) | 20,630,956.00 | 130,057,520.93 | 42,732,504.05 | 75,848,130.19 | 38,288,433.42 |
| 运营服务(元) | 480,543,628.34 | 887,789,622.34 | 422,466,707.55 | 832,557,460.49 | 334,526,197.51 |
| 毛利率(%) | |||||
| 城市光环境解决方案(%) | -1.97 | 18.78 | 23.56 | 5.41 | 8.26 |
| 环保整体解决方案(%) | 18.20 | 30.97 | 27.35 | 30.05 | 28.09 |
| 市政与给排水工程(%) | 13.89 | 26.81 | 19.09 | 16.25 | 17.79 |
| 运营服务(%) | 32.04 | 29.71 | 30.69 | 30.57 | 26.82 |
| 收入构成(%) | |||||
| 城市光环境解决方案(%) | 7.21 | 9.76 | 8.87 | 2.48 | 2.51 |
| 环保整体解决方案(%) | 36.49 | 49.62 | 44.73 | 61.89 | 53.16 |
| 市政与给排水工程(%) | 5.07 | 5.67 | 6.49 | 5.21 | 6.52 |
| 运营服务(%) | 51.22 | 34.95 | 39.92 | 30.42 | 37.81 |
| 毛利构成(%) | |||||
| 城市光环境解决方案(%) | -0.60 | 6.30 | 7.51 | 0.46 | 0.78 |
| 环保整体解决方案(%) | 28.12 | 52.80 | 43.98 | 64.40 | 56.48 |
| 市政与给排水工程(%) | 2.98 | 5.23 | 4.46 | 2.93 | 4.39 |
| 运营服务(%) | 69.49 | 35.68 | 44.05 | 32.20 | 38.35 |