| 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) | |||||
| 保洁服务(元) | 83,325,914.87 | 167,975,682.67 | 82,446,604.67 | 147,072,760.62 | 74,803,693.58 |
| 市政环境服务(元) | 13,167,410.12 | 37,151,876.90 | 19,427,234.55 | 24,022,525.58 | 8,152,715.02 |
| 综合物业服务(元) | 17,878,268.32 | 31,801,686.25 | 11,775,307.85 | 34,358,698.63 | 12,449,729.36 |
| 营业成本(元) | |||||
| 保洁服务(元) | 70,977,740.50 | 143,228,671.41 | 70,037,590.70 | 122,282,354.21 | 64,356,793.26 |
| 市政环境服务(元) | 11,567,569.79 | 33,976,982.39 | 15,949,773.35 | 19,837,801.62 | 6,650,984.91 |
| 综合物业服务(元) | 16,302,298.97 | 29,107,447.39 | 10,612,496.20 | 30,975,741.16 | 8,989,949.57 |
| 毛利(元) | |||||
| 保洁服务(元) | 12,348,174.37 | 24,747,011.26 | 12,409,013.97 | 24,790,406.41 | 10,446,900.32 |
| 市政环境服务(元) | 1,599,840.33 | 3,174,894.51 | 3,477,461.20 | 4,184,723.96 | 1,501,730.11 |
| 综合物业服务(元) | 1,575,969.35 | 2,694,238.86 | 1,162,811.65 | 3,382,957.47 | 3,459,779.79 |
| 毛利率(%) | |||||
| 保洁服务(%) | 14.82 | 14.73 | 15.05 | 16.86 | 13.97 |
| 市政环境服务(%) | 12.15 | 8.55 | 17.90 | 17.42 | 18.42 |
| 综合物业服务(%) | 8.81 | 8.47 | 9.87 | 9.85 | 27.79 |
| 收入构成(%) | |||||
| 保洁服务(%) | 72.86 | 70.90 | 72.54 | 71.58 | 78.41 |
| 市政环境服务(%) | 11.51 | 15.68 | 17.09 | 11.69 | 8.55 |
| 综合物业服务(%) | 15.63 | 13.42 | 10.36 | 16.72 | 13.05 |
| 毛利构成(%) | |||||
| 保洁服务(%) | 79.54 | 80.83 | 72.78 | 76.61 | 67.80 |
| 市政环境服务(%) | 10.31 | 10.37 | 20.40 | 12.93 | 9.75 |
| 综合物业服务(%) | 10.15 | 8.80 | 6.82 | 10.45 | 22.45 |