| 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) | |||||
| 工程业务(元) | 2,947,711.63 | 4,405,208.61 | 3,287,672.01 | 3,682,671.89 | 2,038,706.00 |
| 环卫清扫(元) | - | - | - | 233,771,089.80 | 131,546,471.28 |
| 垃圾分类(元) | - | - | - | 12,684,401.59 | 10,262,378.18 |
| 绿化养护(元) | - | - | - | 81,625,155.38 | 29,813,918.18 |
| 城市环境服务(元) | 145,974,877.56 | 303,339,135.45 | 155,126,551.34 | - | - |
| 营业成本(元) | |||||
| 工程业务(元) | 2,440,941.93 | 7,959,102.19 | 2,637,457.40 | 3,818,319.55 | 1,910,188.55 |
| 环卫清扫(元) | - | - | - | 149,002,139.46 | 85,762,910.27 |
| 垃圾分类(元) | - | - | - | 9,800,678.50 | 7,318,701.57 |
| 绿化养护(元) | - | - | - | 78,566,727.98 | 29,916,396.98 |
| 城市环境服务(元) | 103,433,181.92 | 232,223,255.53 | 112,900,277.00 | - | - |
| 毛利(元) | |||||
| 工程业务(元) | 506,769.70 | -3,553,893.58 | 650,214.61 | -135,647.66 | 128,517.45 |
| 环卫清扫(元) | - | - | - | 84,768,950.34 | 45,783,561.01 |
| 垃圾分类(元) | - | - | - | 2,883,723.09 | 2,943,676.61 |
| 绿化养护(元) | - | - | - | 3,058,427.40 | -102,478.80 |
| 城市环境服务(元) | 42,541,695.64 | 71,115,879.92 | 42,226,274.34 | - | - |
| 毛利率(%) | |||||
| 工程业务(%) | 17.19 | -80.67 | 19.78 | -3.68 | 6.30 |
| 环卫清扫(%) | - | - | - | 36.26 | 34.80 |
| 垃圾分类(%) | - | - | - | 22.73 | 28.68 |
| 绿化养护(%) | - | - | - | 3.75 | -0.34 |
| 城市环境服务(%) | 29.14 | 23.44 | 27.22 | - | - |
| 收入构成(%) | |||||
| 工程业务(%) | 1.98 | 1.43 | 2.08 | 1.11 | 1.17 |
| 环卫清扫(%) | - | - | - | 70.46 | 75.75 |
| 垃圾分类(%) | - | - | - | 3.82 | 5.91 |
| 绿化养护(%) | - | - | - | 24.60 | 17.17 |
| 城市环境服务(%) | 98.02 | 98.57 | 97.92 | - | - |
| 毛利构成(%) | |||||
| 工程业务(%) | 1.18 | -5.26 | 1.52 | -0.15 | 0.26 |
| 环卫清扫(%) | - | - | - | 93.59 | 93.91 |
| 垃圾分类(%) | - | - | - | 3.18 | 6.04 |
| 绿化养护(%) | - | - | - | 3.38 | -0.21 |
| 城市环境服务(%) | 98.82 | 105.26 | 98.48 | - | - |