| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市光环境解决方案(元) | 221,698,527.74 | 82,665,694.12 | 525,168,169.36 | 210,953,632.11 |
| 环保整体解决方案(元) | 5,540,735,863.66 | 1,753,708,792.16 | 5,086,025,715.23 | 969,731,127.22 |
| 市政与给排水工程(元) | 466,823,727.30 | 215,173,889.53 | 324,344,786.19 | 171,973,486.08 |
| 运营服务(元) | 2,723,696,791.78 | 1,247,309,397.67 | 2,754,225,410.54 | 1,271,800,222.08 |
| 营业成本(元) | ||||
| 城市光环境解决方案(元) | 209,694,413.42 | 75,836,176.62 | 479,617,230.34 | 218,811,517.82 |
| 环保整体解决方案(元) | 3,875,944,162.09 | 1,261,030,656.13 | 3,491,082,721.30 | 625,309,275.36 |
| 市政与给排水工程(元) | 390,975,597.11 | 176,885,456.11 | 283,831,367.40 | 157,156,406.13 |
| 运营服务(元) | 1,891,139,331.29 | 912,783,200.16 | 1,842,211,167.34 | 909,818,413.04 |
| 毛利(元) | ||||
| 城市光环境解决方案(元) | 12,004,114.32 | 6,829,517.50 | 45,550,939.02 | -7,857,885.71 |
| 环保整体解决方案(元) | 1,664,791,701.57 | 492,678,136.03 | 1,594,942,993.93 | 344,421,851.86 |
| 市政与给排水工程(元) | 75,848,130.19 | 38,288,433.42 | 40,513,418.79 | 14,817,079.95 |
| 运营服务(元) | 832,557,460.49 | 334,526,197.51 | 912,014,243.20 | 361,981,809.04 |
| 毛利率(%) | ||||
| 城市光环境解决方案(%) | 5.41 | 8.26 | 8.67 | -3.72 |
| 环保整体解决方案(%) | 30.05 | 28.09 | 31.36 | 35.52 |
| 市政与给排水工程(%) | 16.25 | 17.79 | 12.49 | 8.62 |
| 运营服务(%) | 30.57 | 26.82 | 33.11 | 28.46 |
| 收入构成(%) | ||||
| 城市光环境解决方案(%) | 2.48 | 2.51 | 6.04 | 8.04 |
| 环保整体解决方案(%) | 61.89 | 53.16 | 58.53 | 36.95 |
| 市政与给排水工程(%) | 5.21 | 6.52 | 3.73 | 6.55 |
| 运营服务(%) | 30.42 | 37.81 | 31.70 | 48.46 |
| 毛利构成(%) | ||||
| 城市光环境解决方案(%) | 0.46 | 0.78 | 1.76 | -1.10 |
| 环保整体解决方案(%) | 64.40 | 56.48 | 61.51 | 48.28 |
| 市政与给排水工程(%) | 2.93 | 4.39 | 1.56 | 2.08 |
| 运营服务(%) | 32.20 | 38.35 | 35.17 | 50.74 |