| 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) | |||||
| 智慧环卫(元) | - | - | - | - | 5,160,372,869.64 |
| 智慧城服(元) | 5,821,921,212.42 | 11,628,665,569.06 | 5,408,212,206.78 | 10,715,122,532.51 | - |
| 其他(元) | 641,042,622.08 | 1,489,228,754.89 | 824,770,000.68 | 1,915,928,434.83 | 972,257,734.23 |
| 营业成本(元) | |||||
| 智慧环卫(元) | - | - | - | - | 3,907,518,515.85 |
| 智慧城服(元) | 4,547,061,318.28 | 9,125,395,459.15 | 4,192,142,493.24 | 8,366,738,029.64 | - |
| 其他(元) | 469,295,993.53 | 1,136,160,336.20 | 578,594,552.70 | 1,378,744,058.28 | 671,793,711.16 |
| 毛利(元) | |||||
| 智慧环卫(元) | - | - | - | - | 1,252,854,353.79 |
| 智慧城服(元) | 1,274,859,894.14 | 2,503,270,109.91 | 1,216,069,713.54 | 2,348,384,502.87 | - |
| 其他(元) | 171,746,628.55 | 353,068,418.69 | 246,175,447.98 | 537,184,376.55 | 300,464,023.07 |
| 毛利率(%) | |||||
| 智慧环卫(%) | - | - | - | - | 24.28 |
| 智慧城服(%) | 21.90 | 21.53 | 22.49 | 21.92 | - |
| 其他(%) | 26.79 | 23.71 | 29.85 | 28.04 | 30.90 |
| 收入构成(%) | |||||
| 智慧环卫(%) | - | - | - | - | 84.15 |
| 智慧城服(%) | 90.08 | 88.65 | 86.77 | 84.83 | - |
| 其他(%) | 9.92 | 11.35 | 13.23 | 15.17 | 15.85 |
| 毛利构成(%) | |||||
| 智慧环卫(%) | - | - | - | - | 80.66 |
| 智慧城服(%) | 88.13 | 87.64 | 83.16 | 81.38 | - |
| 其他(%) | 11.87 | 12.36 | 16.84 | 18.62 | 19.34 |