| 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) | |||||
| 市政环卫(元) | - | - | - | 4,323,729,200.96 | 2,058,157,888.66 |
| 物业清洁(元) | - | - | - | 1,066,173,733.26 | 544,907,708.92 |
| 城市运营(元) | 2,866,301,557.14 | 5,066,870,021.88 | 2,377,052,143.78 | - | - |
| 物业管理(元) | 536,223,976.34 | 1,075,673,217.64 | 534,798,309.39 | - | - |
| 营业成本(元) | |||||
| 市政环卫(元) | - | - | - | 3,214,041,498.76 | 1,516,732,287.23 |
| 物业清洁(元) | - | - | - | 968,904,365.27 | 487,691,288.10 |
| 城市运营(元) | 2,071,875,596.04 | 3,782,511,423.44 | 1,742,068,233.67 | - | - |
| 物业管理(元) | 483,482,364.21 | 971,090,809.65 | 483,906,927.66 | - | - |
| 毛利(元) | |||||
| 市政环卫(元) | - | - | - | 1,109,687,702.20 | 541,425,601.43 |
| 物业清洁(元) | - | - | - | 97,269,367.99 | 57,216,420.82 |
| 城市运营(元) | 794,425,961.10 | 1,284,358,598.44 | 634,983,910.11 | - | - |
| 物业管理(元) | 52,741,612.13 | 104,582,407.99 | 50,891,381.73 | - | - |
| 毛利率(%) | |||||
| 市政环卫(%) | - | - | - | 25.67 | 26.31 |
| 物业清洁(%) | - | - | - | 9.12 | 10.50 |
| 城市运营(%) | 27.72 | 25.35 | 26.71 | - | - |
| 物业管理(%) | 9.84 | 9.72 | 9.52 | - | - |
| 收入构成(%) | |||||
| 市政环卫(%) | - | - | - | 80.22 | 79.07 |
| 物业清洁(%) | - | - | - | 19.78 | 20.93 |
| 城市运营(%) | 84.24 | 82.49 | 81.63 | - | - |
| 物业管理(%) | 15.76 | 17.51 | 18.37 | - | - |
| 毛利构成(%) | |||||
| 市政环卫(%) | - | - | - | 91.94 | 90.44 |
| 物业清洁(%) | - | - | - | 8.06 | 9.56 |
| 城市运营(%) | 93.77 | 92.47 | 92.58 | - | - |
| 物业管理(%) | 6.23 | 7.53 | 7.42 | - | - |