| 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) | |||||
| 保洁服务(元) | 77,133,222.86 | 181,308,617.67 | 83,325,914.87 | 167,975,682.67 | 82,446,604.67 |
| 市政环境服务(元) | 23,747,627.10 | 25,175,831.22 | 13,167,410.12 | 37,151,876.90 | 19,427,234.55 |
| 综合物业服务(元) | 9,264,519.14 | 26,082,032.19 | 17,878,268.32 | 31,801,686.25 | 11,775,307.85 |
| 营业成本(元) | |||||
| 保洁服务(元) | 67,083,004.84 | 157,925,895.79 | 70,977,740.50 | 143,228,671.41 | 70,037,590.70 |
| 市政环境服务(元) | 21,654,273.77 | 23,301,490.59 | 11,567,569.79 | 33,976,982.39 | 15,949,773.35 |
| 综合物业服务(元) | 8,478,887.92 | 24,131,096.18 | 16,302,298.97 | 29,107,447.39 | 10,612,496.20 |
| 毛利(元) | |||||
| 保洁服务(元) | 10,050,218.02 | 23,382,721.88 | 12,348,174.37 | 24,747,011.26 | 12,409,013.97 |
| 市政环境服务(元) | 2,093,353.33 | 1,874,340.63 | 1,599,840.33 | 3,174,894.51 | 3,477,461.20 |
| 综合物业服务(元) | 785,631.22 | 1,950,936.01 | 1,575,969.35 | 2,694,238.86 | 1,162,811.65 |
| 毛利率(%) | |||||
| 保洁服务(%) | 13.03 | 12.90 | 14.82 | 14.73 | 15.05 |
| 市政环境服务(%) | 8.82 | 7.44 | 12.15 | 8.55 | 17.90 |
| 综合物业服务(%) | 8.48 | 7.48 | 8.81 | 8.47 | 9.87 |
| 收入构成(%) | |||||
| 保洁服务(%) | 70.03 | 77.96 | 72.86 | 70.90 | 72.54 |
| 市政环境服务(%) | 21.56 | 10.83 | 11.51 | 15.68 | 17.09 |
| 综合物业服务(%) | 8.41 | 11.21 | 15.63 | 13.42 | 10.36 |
| 毛利构成(%) | |||||
| 保洁服务(%) | 77.73 | 85.94 | 79.54 | 80.83 | 72.78 |
| 市政环境服务(%) | 16.19 | 6.89 | 10.31 | 10.37 | 20.40 |
| 综合物业服务(%) | 6.08 | 7.17 | 10.15 | 8.80 | 6.82 |