| 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) | |||||
| 环保工程(元) | - | - | - | - | 749,734,780.36 |
| 垃圾处理(元) | - | - | - | - | 1,129,133,731.49 |
| 售后服务(元) | 511,491,201.89 | - | 520,352,894.75 | - | 509,230,074.22 |
| 城市环卫服务(元) | - | 1,045,927,076.26 | - | 1,061,720,866.86 | - |
| 供电及垃圾处理服务(元) | 1,313,511,929.98 | 2,447,151,041.47 | 1,292,369,283.99 | 2,077,434,165.92 | - |
| 提供建造服务(元) | 194,905,455.41 | 1,010,600,473.46 | 248,398,989.57 | 1,091,847,440.66 | - |
| 其他(元) | 556,863,226.24 | 1,163,657,644.26 | 587,717,128.72 | 1,092,628,337.57 | - |
| 营业成本(元) | |||||
| 环保工程(元) | - | - | - | - | 621,779,263.53 |
| 垃圾处理(元) | - | - | - | - | 725,090,250.05 |
| 售后服务(元) | 385,727,299.48 | - | 391,471,740.54 | - | 402,052,584.18 |
| 城市环卫服务(元) | - | 798,227,641.60 | - | 801,382,915.66 | - |
| 供电及垃圾处理服务(元) | 679,457,583.09 | 1,278,316,364.21 | 682,988,220.33 | 1,175,396,926.81 | - |
| 提供建造服务(元) | 172,898,885.34 | 835,961,229.46 | 179,382,826.57 | 924,472,553.56 | - |
| 其他(元) | 542,915,170.70 | 1,092,218,411.29 | 485,144,935.76 | 952,807,368.36 | - |
| 毛利(元) | |||||
| 环保工程(元) | - | - | - | - | 127,955,516.83 |
| 垃圾处理(元) | - | - | - | - | 404,043,481.44 |
| 售后服务(元) | 125,763,902.41 | - | 128,881,154.21 | - | 107,177,490.04 |
| 城市环卫服务(元) | - | 247,699,434.66 | - | 260,337,951.20 | - |
| 供电及垃圾处理服务(元) | 634,054,346.89 | 1,168,834,677.26 | 609,381,063.66 | 902,037,239.11 | - |
| 提供建造服务(元) | 22,006,570.07 | 174,639,244.00 | 69,016,163.00 | 167,374,887.10 | - |
| 其他(元) | 13,948,055.54 | 71,439,232.97 | 102,572,192.96 | 139,820,969.21 | - |
| 毛利率(%) | |||||
| 环保工程(%) | - | - | - | - | 17.07 |
| 垃圾处理(%) | - | - | - | - | 35.78 |
| 售后服务(%) | 24.59 | - | 24.77 | - | 21.05 |
| 城市环卫服务(%) | - | 23.68 | - | 24.52 | - |
| 供电及垃圾处理服务(%) | 48.27 | 47.76 | 47.15 | 43.42 | - |
| 提供建造服务(%) | 11.29 | 17.28 | 27.78 | 15.33 | - |
| 其他(%) | 2.50 | 6.14 | 17.45 | 12.80 | - |
| 收入构成(%) | |||||
| 环保工程(%) | - | - | - | - | 31.39 |
| 垃圾处理(%) | - | - | - | - | 47.28 |
| 售后服务(%) | 19.85 | - | 19.64 | - | 21.32 |
| 城市环卫服务(%) | - | 18.46 | - | 19.94 | - |
| 供电及垃圾处理服务(%) | 50.98 | 43.18 | 48.79 | 39.02 | - |
| 提供建造服务(%) | 7.56 | 17.83 | 9.38 | 20.51 | - |
| 其他(%) | 21.61 | 20.53 | 22.19 | 20.52 | - |
| 毛利构成(%) | |||||
| 环保工程(%) | - | - | - | - | 20.02 |
| 垃圾处理(%) | - | - | - | - | 63.21 |
| 售后服务(%) | 15.80 | - | 14.17 | - | 16.77 |
| 城市环卫服务(%) | - | 14.90 | - | 17.72 | - |
| 供电及垃圾处理服务(%) | 79.68 | 70.30 | 66.98 | 61.38 | - |
| 提供建造服务(%) | 2.77 | 10.50 | 7.59 | 11.39 | - |
| 其他(%) | 1.75 | 4.30 | 11.27 | 9.51 | - |