| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环卫一体化收入(元) | 34,789,366.11 | 74,789,428.85 | 35,073,325.52 | 67,126,297.57 | 31,440,250.01 |
| 污泥处理收入(元) | 7,613,818.03 | 18,117,631.96 | 9,239,025.32 | 18,448,945.67 | 9,132,215.30 |
| 药剂收入(元) | 3,859,513.27 | 6,616,013.67 | 2,628,414.13 | 19,025,961.21 | 9,249,821.28 |
| 其他(元) | 560,292.46 | 35,256,599.78 | 5,795,418.08 | 7,311,866.76 | 2,812,643.38 |
| 营业成本(元) | |||||
| 环卫一体化收入(元) | 32,500,365.45 | 67,653,650.02 | 31,198,162.24 | 56,020,225.77 | 28,577,693.99 |
| 污泥处理收入(元) | 7,648,411.49 | 15,405,680.89 | 8,003,173.29 | 15,211,293.10 | 7,797,990.99 |
| 药剂收入(元) | 3,604,112.38 | 9,192,050.02 | 4,167,180.67 | 16,459,929.22 | 8,257,063.61 |
| 其他(元) | 315,722.25 | 24,362,442.95 | 3,487,643.69 | -1,954,253.44 | -4,326,553.62 |
| 毛利(元) | |||||
| 环卫一体化收入(元) | 2,289,000.66 | 7,135,778.83 | 3,875,163.28 | 11,106,071.80 | 2,862,556.02 |
| 污泥处理收入(元) | -34,593.46 | 2,711,951.07 | 1,235,852.03 | 3,237,652.57 | 1,334,224.31 |
| 药剂收入(元) | 255,400.89 | -2,576,036.35 | -1,538,766.54 | 2,566,031.99 | 992,757.67 |
| 其他(元) | 244,570.21 | 10,894,156.83 | 2,307,774.39 | 9,266,120.20 | 7,139,197.00 |
| 毛利率(%) | |||||
| 环卫一体化收入(%) | 6.58 | 9.54 | 11.05 | 16.55 | 9.10 |
| 污泥处理收入(%) | -0.45 | 14.97 | 13.38 | 17.55 | 14.61 |
| 药剂收入(%) | 6.62 | -38.94 | -58.54 | 13.49 | 10.73 |
| 其他(%) | 43.65 | 30.90 | 39.82 | 126.73 | 253.83 |
| 收入构成(%) | |||||
| 环卫一体化收入(%) | 74.30 | 55.49 | 66.51 | 59.98 | 59.73 |
| 污泥处理收入(%) | 16.26 | 13.44 | 17.52 | 16.49 | 17.35 |
| 药剂收入(%) | 8.24 | 4.91 | 4.98 | 17.00 | 17.57 |
| 其他(%) | 1.20 | 26.16 | 10.99 | 6.53 | 5.34 |
| 毛利构成(%) | |||||
| 环卫一体化收入(%) | 83.10 | 39.28 | 65.90 | 42.43 | 23.22 |
| 污泥处理收入(%) | -1.26 | 14.93 | 21.02 | 12.37 | 10.82 |
| 药剂收入(%) | 9.27 | -14.18 | -26.17 | 9.80 | 8.05 |
| 其他(%) | 8.88 | 59.97 | 39.25 | 35.40 | 57.91 |