| 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) | |||||
| 供电及垃圾处理服务(元) | 1,339,331,843.64 | 2,536,202,105.98 | 1,313,511,929.98 | 2,447,151,041.47 | 1,292,369,283.99 |
| 售后服务(元) | 488,255,233.16 | - | 511,491,201.89 | - | 520,352,894.75 |
| 提供建造服务(元) | 277,237,392.70 | 443,033,798.16 | 194,905,455.41 | 1,010,600,473.46 | 248,398,989.57 |
| 城市环卫服务(元) | - | 1,017,676,487.63 | - | 1,045,927,076.26 | - |
| 保险及其他(元) | 582,480,066.07 | - | - | - | - |
| 其他(元) | - | 1,286,552,595.81 | 556,863,226.24 | 1,163,657,644.26 | 587,717,128.72 |
| 营业成本(元) | |||||
| 供电及垃圾处理服务(元) | 650,960,595.96 | 1,326,377,456.71 | 679,457,583.09 | 1,278,316,364.21 | 682,988,220.33 |
| 售后服务(元) | 358,932,546.85 | - | 385,727,299.48 | - | 391,471,740.54 |
| 提供建造服务(元) | 254,822,384.50 | 448,823,034.99 | 172,898,885.34 | 835,961,229.46 | 179,382,826.57 |
| 城市环卫服务(元) | - | 764,307,015.71 | - | 798,227,641.60 | - |
| 保险及其他(元) | 566,067,885.06 | - | - | - | - |
| 其他(元) | - | 1,202,872,166.18 | 542,915,170.70 | 1,092,218,411.29 | 485,144,935.76 |
| 毛利(元) | |||||
| 供电及垃圾处理服务(元) | 688,371,247.68 | 1,209,824,649.27 | 634,054,346.89 | 1,168,834,677.26 | 609,381,063.66 |
| 售后服务(元) | 129,322,686.31 | - | 125,763,902.41 | - | 128,881,154.21 |
| 提供建造服务(元) | 22,415,008.20 | -5,789,236.83 | 22,006,570.07 | 174,639,244.00 | 69,016,163.00 |
| 城市环卫服务(元) | - | 253,369,471.92 | - | 247,699,434.66 | - |
| 保险及其他(元) | 16,412,181.01 | - | - | - | - |
| 其他(元) | - | 83,680,429.63 | 13,948,055.54 | 71,439,232.97 | 102,572,192.96 |
| 毛利率(%) | |||||
| 供电及垃圾处理服务(%) | 51.40 | 47.70 | 48.27 | 47.76 | 47.15 |
| 售后服务(%) | 26.49 | - | 24.59 | - | 24.77 |
| 提供建造服务(%) | 8.09 | -1.31 | 11.29 | 17.28 | 27.78 |
| 城市环卫服务(%) | - | 24.90 | - | 23.68 | - |
| 保险及其他(%) | 2.82 | - | - | - | - |
| 其他(%) | - | 6.50 | 2.50 | 6.14 | 17.45 |
| 收入构成(%) | |||||
| 供电及垃圾处理服务(%) | 49.84 | 48.00 | 50.98 | 43.18 | 48.79 |
| 售后服务(%) | 18.17 | - | 19.85 | - | 19.64 |
| 提供建造服务(%) | 10.32 | 8.39 | 7.56 | 17.83 | 9.38 |
| 城市环卫服务(%) | - | 19.26 | - | 18.46 | - |
| 保险及其他(%) | 21.68 | - | - | - | - |
| 其他(%) | - | 24.35 | 21.61 | 20.53 | 22.19 |
| 毛利构成(%) | |||||
| 供电及垃圾处理服务(%) | 80.37 | 78.50 | 79.68 | 70.30 | 66.98 |
| 售后服务(%) | 15.10 | - | 15.80 | - | 14.17 |
| 提供建造服务(%) | 2.62 | -0.38 | 2.77 | 10.50 | 7.59 |
| 城市环卫服务(%) | - | 16.44 | - | 14.90 | - |
| 保险及其他(%) | 1.92 | - | - | - | - |
| 其他(%) | - | 5.43 | 1.75 | 4.30 | 11.27 |