| 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) | |||||
| 航空地服(元) | 8,035,289.85 | 20,508,811.82 | 12,635,971.53 | 17,460,588.86 | 5,011,215.95 |
| 环卫服务(元) | 193,271,705.51 | 409,176,227.93 | 211,562,714.58 | 467,176,312.30 | 235,702,027.77 |
| 可回收物分拣及销售(元) | 11,688,948.25 | 32,498,397.22 | 18,173,895.04 | 92,647,488.08 | 41,002,488.95 |
| 垃圾分类收运及处置(元) | - | - | - | - | 5,730,754.27 |
| 其他(元) | 1,681,926.20 | 5,317,981.77 | 2,590,918.45 | 3,993,610.29 | 1,199,167.44 |
| 营业成本(元) | |||||
| 航空地服(元) | 7,280,845.63 | 16,034,012.37 | 9,203,744.28 | 16,357,940.42 | 4,520,276.02 |
| 环卫服务(元) | 159,367,640.68 | 355,657,454.54 | 177,889,406.93 | 403,454,608.65 | 204,907,704.17 |
| 可回收物分拣及销售(元) | 13,096,244.10 | 40,017,196.88 | 22,068,262.08 | 102,498,730.36 | 45,134,909.47 |
| 垃圾分类收运及处置(元) | - | - | - | - | 4,832,647.40 |
| 其他(元) | 1,471,725.15 | 5,222,246.01 | 2,417,380.63 | 4,063,581.29 | 1,536,013.92 |
| 毛利(元) | |||||
| 航空地服(元) | 754,444.22 | 4,474,799.45 | 3,432,227.25 | 1,102,648.44 | 490,939.93 |
| 环卫服务(元) | 33,904,064.83 | 53,518,773.39 | 33,673,307.65 | 63,721,703.65 | 30,794,323.60 |
| 可回收物分拣及销售(元) | -1,407,295.85 | -7,518,799.66 | -3,894,367.04 | -9,851,242.28 | -4,132,420.52 |
| 垃圾分类收运及处置(元) | - | - | - | - | 898,106.87 |
| 其他(元) | 210,201.05 | 95,735.76 | 173,537.82 | -69,971.00 | -336,846.48 |
| 毛利率(%) | |||||
| 航空地服(%) | 9.39 | 21.82 | 27.16 | 6.32 | 9.80 |
| 环卫服务(%) | 17.54 | 13.08 | 15.92 | 13.64 | 13.06 |
| 可回收物分拣及销售(%) | -12.04 | -23.14 | -21.43 | -10.63 | -10.08 |
| 垃圾分类收运及处置(%) | - | - | - | - | 15.67 |
| 其他(%) | 12.50 | 1.80 | 6.70 | -1.75 | -28.09 |
| 收入构成(%) | |||||
| 航空地服(%) | 3.74 | 4.39 | 5.16 | 3.00 | 1.74 |
| 环卫服务(%) | 90.03 | 87.52 | 86.36 | 80.37 | 81.66 |
| 可回收物分拣及销售(%) | 5.44 | 6.95 | 7.42 | 15.94 | 14.21 |
| 垃圾分类收运及处置(%) | - | - | - | - | 1.99 |
| 其他(%) | 0.78 | 1.14 | 1.06 | 0.69 | 0.42 |
| 毛利构成(%) | |||||
| 航空地服(%) | 2.25 | 8.85 | 10.28 | 2.01 | 1.77 |
| 环卫服务(%) | 101.32 | 105.83 | 100.86 | 116.06 | 111.11 |
| 可回收物分拣及销售(%) | -4.21 | -14.87 | -11.67 | -17.94 | -14.91 |
| 垃圾分类收运及处置(%) | - | - | - | - | 3.24 |
| 其他(%) | 0.63 | 0.19 | 0.52 | -0.13 | -1.22 |