| 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) | |||||
| 智慧环卫(元) | - | - | 5,160,372,869.64 | 10,242,746,845.77 | 4,728,928,391.06 |
| 智慧城服(元) | 5,408,212,206.78 | 10,715,122,532.51 | - | - | - |
| 其他(元) | 824,770,000.68 | 1,915,928,434.83 | 972,257,734.23 | 2,013,246,092.65 | 939,813,033.43 |
| 营业成本(元) | |||||
| 智慧环卫(元) | - | - | 3,907,518,515.85 | 8,023,297,059.91 | 3,648,820,026.09 |
| 智慧城服(元) | 4,192,142,493.24 | 8,366,738,029.64 | - | - | - |
| 其他(元) | 578,594,552.70 | 1,378,744,058.28 | 671,793,711.16 | 1,446,213,771.36 | 690,156,165.26 |
| 毛利(元) | |||||
| 智慧环卫(元) | - | - | 1,252,854,353.79 | 2,219,449,785.86 | 1,080,108,364.97 |
| 智慧城服(元) | 1,216,069,713.54 | 2,348,384,502.87 | - | - | - |
| 其他(元) | 246,175,447.98 | 537,184,376.55 | 300,464,023.07 | 567,032,321.29 | 249,656,868.17 |
| 毛利率(%) | |||||
| 智慧环卫(%) | - | - | 24.28 | 21.67 | 22.84 |
| 智慧城服(%) | 22.49 | 21.92 | - | - | - |
| 其他(%) | 29.85 | 28.04 | 30.90 | 28.17 | 26.56 |
| 收入构成(%) | |||||
| 智慧环卫(%) | - | - | 84.15 | 83.57 | 83.42 |
| 智慧城服(%) | 86.77 | 84.83 | - | - | - |
| 其他(%) | 13.23 | 15.17 | 15.85 | 16.43 | 16.58 |
| 毛利构成(%) | |||||
| 智慧环卫(%) | - | - | 80.66 | 79.65 | 81.23 |
| 智慧城服(%) | 83.16 | 81.38 | - | - | - |
| 其他(%) | 16.84 | 18.62 | 19.34 | 20.35 | 18.77 |