| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程承包服务(元) | 29,427,140.75 | 135,293,017.70 | 88,080,407.13 | 181,240,412.61 | 74,604,027.19 |
| 运营服务(元) | 415,351,753.21 | 818,334,930.07 | 385,671,957.36 | 775,725,131.94 | 377,430,655.08 |
| 营业成本(元) | |||||
| 工程承包服务(元) | 27,830,612.84 | 108,083,489.41 | 81,627,878.76 | 149,023,023.60 | 62,435,965.15 |
| 运营服务(元) | 225,815,034.56 | 452,408,087.24 | 214,788,956.74 | 448,006,216.45 | 214,712,479.33 |
| 毛利(元) | |||||
| 工程承包服务(元) | 1,596,527.91 | 27,209,528.29 | 6,452,528.37 | 32,217,389.01 | 12,168,062.04 |
| 运营服务(元) | 189,536,718.65 | 365,926,842.83 | 170,883,000.62 | 327,718,915.49 | 162,718,175.75 |
| 毛利率(%) | |||||
| 工程承包服务(%) | 5.43 | 20.11 | 7.33 | 17.78 | 16.31 |
| 运营服务(%) | 45.63 | 44.72 | 44.31 | 42.25 | 43.11 |
| 收入构成(%) | |||||
| 工程承包服务(%) | 6.62 | 14.19 | 18.59 | 18.94 | 16.50 |
| 运营服务(%) | 93.38 | 85.81 | 81.41 | 81.06 | 83.50 |
| 毛利构成(%) | |||||
| 工程承包服务(%) | 0.84 | 6.92 | 3.64 | 8.95 | 6.96 |
| 运营服务(%) | 99.16 | 93.08 | 96.36 | 91.05 | 93.04 |