| 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) | |||||
| 工业(元) | 1,119,811,452.28 | 2,326,392,954.87 | 1,017,066,216.06 | 2,194,133,537.18 | 948,023,325.19 |
| 环卫服务(元) | - | - | 186,719,603.87 | - | 188,155,936.98 |
| 环卫产业服务(元) | 191,808,884.72 | 386,167,251.24 | - | 386,150,185.61 | - |
| 其他业务(元) | - | - | - | - | 24,296,256.85 |
| 营业成本(元) | |||||
| 工业(元) | 861,970,868.84 | 1,716,524,432.35 | 787,421,610.87 | 1,611,433,375.73 | 726,258,532.64 |
| 环卫服务(元) | - | - | 104,297,216.10 | - | 110,838,729.63 |
| 环卫产业服务(元) | 103,173,554.92 | 211,574,491.73 | - | 214,380,799.97 | - |
| 其他业务(元) | - | - | - | - | 18,946,887.09 |
| 毛利(元) | |||||
| 工业(元) | 257,840,583.44 | 609,868,522.52 | 229,644,605.19 | 582,700,161.45 | 221,764,792.55 |
| 环卫服务(元) | - | - | 82,422,387.77 | - | 77,317,207.35 |
| 环卫产业服务(元) | 88,635,329.80 | 174,592,759.51 | - | 171,769,385.64 | - |
| 其他业务(元) | - | - | - | - | 5,349,369.76 |
| 毛利率(%) | |||||
| 工业(%) | 23.03 | 26.22 | 22.58 | 26.56 | 23.39 |
| 环卫服务(%) | - | - | 44.14 | - | 41.09 |
| 环卫产业服务(%) | 46.21 | 45.21 | - | 44.48 | - |
| 其他业务(%) | - | - | - | - | 22.02 |
| 收入构成(%) | |||||
| 工业(%) | 85.38 | 85.76 | 84.49 | 85.03 | 81.69 |
| 环卫服务(%) | - | - | 15.51 | - | 16.21 |
| 环卫产业服务(%) | 14.62 | 14.24 | - | 14.97 | - |
| 其他业务(%) | - | - | - | - | 2.09 |
| 毛利构成(%) | |||||
| 工业(%) | 74.42 | 77.74 | 73.59 | 77.23 | 72.85 |
| 环卫服务(%) | - | - | 26.41 | - | 25.40 |
| 环卫产业服务(%) | 25.58 | 22.26 | - | 22.77 | - |
| 其他业务(%) | - | - | - | - | 1.76 |