| 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) | |||||
| 工业(元) | 1,017,066,216.06 | 2,194,133,537.18 | 948,023,325.19 | 1,954,137,926.43 | 855,245,719.05 |
| 环卫服务(元) | 186,719,603.87 | - | 188,155,936.98 | - | 186,775,871.97 |
| 环卫产业服务(元) | - | 386,150,185.61 | - | 391,536,964.93 | - |
| 其他业务(元) | - | - | 24,296,256.85 | - | - |
| 营业成本(元) | |||||
| 工业(元) | 787,421,610.87 | 1,611,433,375.73 | 726,258,532.64 | 1,508,081,031.67 | 672,587,584.34 |
| 环卫服务(元) | 104,297,216.10 | - | 110,838,729.63 | - | 112,136,469.01 |
| 环卫产业服务(元) | - | 214,380,799.97 | - | 228,223,046.42 | - |
| 其他业务(元) | - | - | 18,946,887.09 | - | - |
| 毛利(元) | |||||
| 工业(元) | 229,644,605.19 | 582,700,161.45 | 221,764,792.55 | 446,056,894.76 | 182,658,134.71 |
| 环卫服务(元) | 82,422,387.77 | - | 77,317,207.35 | - | 74,639,402.96 |
| 环卫产业服务(元) | - | 171,769,385.64 | - | 163,313,918.51 | - |
| 其他业务(元) | - | - | 5,349,369.76 | - | - |
| 毛利率(%) | |||||
| 工业(%) | 22.58 | 26.56 | 23.39 | 22.83 | 21.36 |
| 环卫服务(%) | 44.14 | - | 41.09 | - | 39.96 |
| 环卫产业服务(%) | - | 44.48 | - | 41.71 | - |
| 其他业务(%) | - | - | 22.02 | - | - |
| 收入构成(%) | |||||
| 工业(%) | 84.49 | 85.03 | 81.69 | 83.31 | 82.08 |
| 环卫服务(%) | 15.51 | - | 16.21 | - | 17.92 |
| 环卫产业服务(%) | - | 14.97 | - | 16.69 | - |
| 其他业务(%) | - | - | 2.09 | - | - |
| 毛利构成(%) | |||||
| 工业(%) | 73.59 | 77.23 | 72.85 | 73.20 | 70.99 |
| 环卫服务(%) | 26.41 | - | 25.40 | - | 29.01 |
| 环卫产业服务(%) | - | 22.77 | - | 26.80 | - |
| 其他业务(%) | - | - | 1.76 | - | - |