| 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) | |||||
| 河道清洁服务(元) | 4,429,675.55 | 8,026,104.55 | 3,160,214.93 | 7,529,867.39 | 7,302,614.42 |
| 市政环卫服务(元) | 62,409,622.29 | 145,244,664.83 | 70,129,258.83 | 135,488,785.99 | 62,975,567.50 |
| 物业清洁服务(元) | 49,644,581.46 | 124,283,307.28 | 56,735,377.32 | 127,829,532.32 | 51,457,523.27 |
| 其他收入(元) | - | 271,014.73 | - | 1,484,382.26 | - |
| 营业成本(元) | |||||
| 河道清洁服务(元) | 3,573,419.27 | 6,711,471.98 | 2,517,427.21 | 6,365,830.77 | 5,790,211.23 |
| 市政环卫服务(元) | 52,729,348.62 | 142,886,515.54 | 59,420,521.01 | 124,907,391.48 | 52,680,588.61 |
| 物业清洁服务(元) | 40,385,867.02 | 90,256,574.93 | 45,861,822.78 | 95,587,040.45 | 40,829,019.06 |
| 其他收入(元) | - | 82,073.68 | - | 544,910.67 | - |
| 毛利(元) | |||||
| 河道清洁服务(元) | 856,256.28 | 1,314,632.57 | 642,787.72 | 1,164,036.62 | 1,512,403.19 |
| 市政环卫服务(元) | 9,680,273.67 | 2,358,149.29 | 10,708,737.82 | 10,581,394.51 | 10,294,978.89 |
| 物业清洁服务(元) | 9,258,714.44 | 34,026,732.35 | 10,873,554.54 | 32,242,491.87 | 10,628,504.21 |
| 其他收入(元) | - | 188,941.05 | - | 939,471.59 | - |
| 毛利率(%) | |||||
| 河道清洁服务(%) | 19.33 | 16.38 | 20.34 | 15.46 | 20.71 |
| 市政环卫服务(%) | 15.51 | 1.62 | 15.27 | 7.81 | 16.35 |
| 物业清洁服务(%) | 18.65 | 27.38 | 19.17 | 25.22 | 20.65 |
| 其他收入(%) | - | 69.72 | - | 63.29 | - |
| 收入构成(%) | |||||
| 河道清洁服务(%) | 3.80 | 2.89 | 2.43 | 2.76 | 6.00 |
| 市政环卫服务(%) | 53.58 | 52.28 | 53.94 | 49.75 | 51.73 |
| 物业清洁服务(%) | 42.62 | 44.73 | 43.63 | 46.94 | 42.27 |
| 其他收入(%) | - | 0.10 | - | 0.55 | - |
| 毛利构成(%) | |||||
| 河道清洁服务(%) | 4.33 | 3.47 | 2.89 | 2.59 | 6.74 |
| 市政环卫服务(%) | 48.90 | 6.22 | 48.18 | 23.55 | 45.89 |
| 物业清洁服务(%) | 46.77 | 89.81 | 48.92 | 71.77 | 47.37 |
| 其他收入(%) | - | 0.50 | - | 2.09 | - |