| 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) | |||||
| 管网及市政维护(元) | - | - | - | - | 6,991,200.31 |
| 环卫清扫(元) | - | 233,771,089.80 | 131,546,471.28 | 239,110,867.65 | 111,828,526.55 |
| 垃圾分类(元) | - | 12,684,401.59 | 10,262,378.18 | 18,648,090.01 | 6,939,479.39 |
| 绿化养护(元) | - | 81,625,155.38 | 29,813,918.18 | 69,349,481.99 | 36,812,338.67 |
| 工程业务(元) | 3,287,672.01 | 3,682,671.89 | 2,038,706.00 | 13,740,340.29 | - |
| 城市环境服务(元) | 155,126,551.34 | - | - | - | - |
| 营业成本(元) | |||||
| 管网及市政维护(元) | - | - | - | - | 5,195,955.80 |
| 环卫清扫(元) | - | 149,002,139.46 | 85,762,910.27 | 162,240,466.00 | 76,174,163.17 |
| 垃圾分类(元) | - | 9,800,678.50 | 7,318,701.57 | 10,892,472.50 | 4,187,443.11 |
| 绿化养护(元) | - | 78,566,727.98 | 29,916,396.98 | 59,990,724.00 | 31,217,267.09 |
| 工程业务(元) | 2,637,457.40 | 3,818,319.55 | 1,910,188.55 | 10,415,259.57 | - |
| 城市环境服务(元) | 112,900,277.00 | - | - | - | - |
| 毛利(元) | |||||
| 管网及市政维护(元) | - | - | - | - | 1,795,244.51 |
| 环卫清扫(元) | - | 84,768,950.34 | 45,783,561.01 | 76,870,401.65 | 35,654,363.38 |
| 垃圾分类(元) | - | 2,883,723.09 | 2,943,676.61 | 7,755,617.51 | 2,752,036.28 |
| 绿化养护(元) | - | 3,058,427.40 | -102,478.80 | 9,358,757.99 | 5,595,071.58 |
| 工程业务(元) | 650,214.61 | -135,647.66 | 128,517.45 | 3,325,080.72 | - |
| 城市环境服务(元) | 42,226,274.34 | - | - | - | - |
| 毛利率(%) | |||||
| 管网及市政维护(%) | - | - | - | - | 25.68 |
| 环卫清扫(%) | - | 36.26 | 34.80 | 32.15 | 31.88 |
| 垃圾分类(%) | - | 22.73 | 28.68 | 41.59 | 39.66 |
| 绿化养护(%) | - | 3.75 | -0.34 | 13.50 | 15.20 |
| 工程业务(%) | 19.78 | -3.68 | 6.30 | 24.20 | - |
| 城市环境服务(%) | 27.22 | - | - | - | - |
| 收入构成(%) | |||||
| 管网及市政维护(%) | - | - | - | - | 4.30 |
| 环卫清扫(%) | - | 70.46 | 75.75 | 70.15 | 68.79 |
| 垃圾分类(%) | - | 3.82 | 5.91 | 5.47 | 4.27 |
| 绿化养护(%) | - | 24.60 | 17.17 | 20.35 | 22.64 |
| 工程业务(%) | 2.08 | 1.11 | 1.17 | 4.03 | - |
| 城市环境服务(%) | 97.92 | - | - | - | - |
| 毛利构成(%) | |||||
| 管网及市政维护(%) | - | - | - | - | 3.92 |
| 环卫清扫(%) | - | 93.59 | 93.91 | 79.00 | 77.85 |
| 垃圾分类(%) | - | 3.18 | 6.04 | 7.97 | 6.01 |
| 绿化养护(%) | - | 3.38 | -0.21 | 9.62 | 12.22 |
| 工程业务(%) | 1.52 | -0.15 | 0.26 | 3.42 | - |
| 城市环境服务(%) | 98.48 | - | - | - | - |