| 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) | |||||
| 运营服务(元) | 377,430,655.08 | 730,775,541.67 | 352,793,398.63 | 668,631,501.34 | 328,220,480.51 |
| 工程承包服务(元) | 74,604,027.19 | 82,336,339.28 | 58,721,318.10 | 736,554,605.83 | 262,403,260.20 |
| 营业成本(元) | |||||
| 运营服务(元) | 214,712,479.33 | 391,970,757.16 | 179,487,641.27 | 341,260,160.12 | 168,048,243.32 |
| 工程承包服务(元) | 62,435,965.15 | 63,227,368.28 | 44,568,472.37 | 597,139,873.82 | 210,844,614.05 |
| 毛利(元) | |||||
| 运营服务(元) | 162,718,175.75 | 338,804,784.51 | 173,305,757.36 | 327,371,341.22 | 160,172,237.19 |
| 工程承包服务(元) | 12,168,062.04 | 19,108,971.00 | 14,152,845.73 | 139,414,732.01 | 51,558,646.15 |
| 毛利率(%) | |||||
| 运营服务(%) | 43.11 | 46.36 | 49.12 | 48.96 | 48.80 |
| 工程承包服务(%) | 16.31 | 23.21 | 24.10 | 18.93 | 19.65 |
| 收入构成(%) | |||||
| 运营服务(%) | 83.50 | 89.87 | 85.73 | 47.58 | 55.57 |
| 工程承包服务(%) | 16.50 | 10.13 | 14.27 | 52.42 | 44.43 |
| 毛利构成(%) | |||||
| 运营服务(%) | 93.04 | 94.66 | 92.45 | 70.13 | 75.65 |
| 工程承包服务(%) | 6.96 | 5.34 | 7.55 | 29.87 | 24.35 |