| 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) | |||||
| 工程承包服务(元) | 88,080,407.13 | 181,240,412.61 | 74,604,027.19 | 82,336,339.28 | 58,721,318.10 |
| 运营服务(元) | 385,671,957.36 | 775,725,131.94 | 377,430,655.08 | 730,775,541.67 | 352,793,398.63 |
| 营业成本(元) | |||||
| 工程承包服务(元) | 81,627,878.76 | 149,023,023.60 | 62,435,965.15 | 63,227,368.28 | 44,568,472.37 |
| 运营服务(元) | 214,788,956.74 | 448,006,216.45 | 214,712,479.33 | 391,970,757.16 | 179,487,641.27 |
| 毛利(元) | |||||
| 工程承包服务(元) | 6,452,528.37 | 32,217,389.01 | 12,168,062.04 | 19,108,971.00 | 14,152,845.73 |
| 运营服务(元) | 170,883,000.62 | 327,718,915.49 | 162,718,175.75 | 338,804,784.51 | 173,305,757.36 |
| 毛利率(%) | |||||
| 工程承包服务(%) | 7.33 | 17.78 | 16.31 | 23.21 | 24.10 |
| 运营服务(%) | 44.31 | 42.25 | 43.11 | 46.36 | 49.12 |
| 收入构成(%) | |||||
| 工程承包服务(%) | 18.59 | 18.94 | 16.50 | 10.13 | 14.27 |
| 运营服务(%) | 81.41 | 81.06 | 83.50 | 89.87 | 85.73 |
| 毛利构成(%) | |||||
| 工程承包服务(%) | 3.64 | 8.95 | 6.96 | 5.34 | 7.55 |
| 运营服务(%) | 96.36 | 91.05 | 93.04 | 94.66 | 92.45 |