| 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) | |||||
| 保洁服务(元) | 82,446,604.67 | 147,072,760.62 | 74,803,693.58 | 147,193,223.84 | 73,578,923.19 |
| 市政环境服务(元) | 19,427,234.55 | 24,022,525.58 | 8,152,715.02 | 24,273,418.25 | 10,816,076.62 |
| 综合物业服务(元) | 11,775,307.85 | 34,358,698.63 | 12,449,729.36 | 22,651,565.28 | 9,594,652.26 |
| 营业成本(元) | |||||
| 保洁服务(元) | 70,037,590.70 | 122,282,354.21 | 64,356,793.26 | 126,419,147.03 | 63,800,843.87 |
| 市政环境服务(元) | 15,949,773.35 | 19,837,801.62 | 6,650,984.91 | 20,073,376.76 | 8,998,975.75 |
| 综合物业服务(元) | 10,612,496.20 | 30,975,741.16 | 8,989,949.57 | 20,707,230.75 | 7,197,908.13 |
| 毛利(元) | |||||
| 保洁服务(元) | 12,409,013.97 | 24,790,406.41 | 10,446,900.32 | 20,774,076.81 | 9,778,079.32 |
| 市政环境服务(元) | 3,477,461.20 | 4,184,723.96 | 1,501,730.11 | 4,200,041.49 | 1,817,100.87 |
| 综合物业服务(元) | 1,162,811.65 | 3,382,957.47 | 3,459,779.79 | 1,944,334.53 | 2,396,744.13 |
| 毛利率(%) | |||||
| 保洁服务(%) | 15.05 | 16.86 | 13.97 | 14.11 | 13.29 |
| 市政环境服务(%) | 17.90 | 17.42 | 18.42 | 17.30 | 16.80 |
| 综合物业服务(%) | 9.87 | 9.85 | 27.79 | 8.58 | 24.98 |
| 收入构成(%) | |||||
| 保洁服务(%) | 72.54 | 71.58 | 78.41 | 75.83 | 78.28 |
| 市政环境服务(%) | 17.09 | 11.69 | 8.55 | 12.50 | 11.51 |
| 综合物业服务(%) | 10.36 | 16.72 | 13.05 | 11.67 | 10.21 |
| 毛利构成(%) | |||||
| 保洁服务(%) | 72.78 | 76.61 | 67.80 | 77.17 | 69.88 |
| 市政环境服务(%) | 20.40 | 12.93 | 9.75 | 15.60 | 12.99 |
| 综合物业服务(%) | 6.82 | 10.45 | 22.45 | 7.22 | 17.13 |