| 2025年中报 | 2024年年报 | 2024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 |
| 环保整体解决方案(元) | 1,068,447,973.66 | 4,241,784,405.24 | 1,542,351,785.52 |
| 市政与给排水工程(元) | 148,553,112.77 | 485,049,954.59 | 223,833,787.16 |
| 运营服务(元) | 1,499,882,804.56 | 2,987,938,949.67 | 1,376,490,975.62 |
| 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 |
| 环保整体解决方案(元) | 873,976,830.15 | 2,928,020,204.76 | 1,120,512,742.42 |
| 市政与给排水工程(元) | 127,922,156.77 | 354,992,433.66 | 181,101,283.11 |
| 运营服务(元) | 1,019,339,176.22 | 2,100,149,327.33 | 954,024,268.07 |
| 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 |
| 环保整体解决方案(元) | 194,471,143.51 | 1,313,764,200.48 | 421,839,043.10 |
| 市政与给排水工程(元) | 20,630,956.00 | 130,057,520.93 | 42,732,504.05 |
| 运营服务(元) | 480,543,628.34 | 887,789,622.34 | 422,466,707.55 |
| 毛利率(%) | |||
| 城市光环境解决方案(%) | -1.97 | 18.78 | 23.56 |
| 环保整体解决方案(%) | 18.20 | 30.97 | 27.35 |
| 市政与给排水工程(%) | 13.89 | 26.81 | 19.09 |
| 运营服务(%) | 32.04 | 29.71 | 30.69 |
| 收入构成(%) | |||
| 城市光环境解决方案(%) | 7.21 | 9.76 | 8.87 |
| 环保整体解决方案(%) | 36.49 | 49.62 | 44.73 |
| 市政与给排水工程(%) | 5.07 | 5.67 | 6.49 |
| 运营服务(%) | 51.22 | 34.95 | 39.92 |
| 毛利构成(%) | |||
| 城市光环境解决方案(%) | -0.60 | 6.30 | 7.51 |
| 环保整体解决方案(%) | 28.12 | 52.80 | 43.98 |
| 市政与给排水工程(%) | 2.98 | 5.23 | 4.46 |
| 运营服务(%) | 69.49 | 35.68 | 44.05 |