| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环境修复整体解决方案(元) | 1,216,035,610.70 | 538,378,366.24 | 1,128,019,092.10 | 475,730,408.53 |
| 技术咨询服务(元) | - | - | - | 35,302,109.05 |
| 修复药剂(元) | 4,243,854.87 | - | 4,322,827.55 | 2,710,438.09 |
| 技术服务(元) | 26,330,846.11 | 10,655,047.39 | 137,417,970.34 | - |
| 营业成本(元) | ||||
| 环境修复整体解决方案(元) | 931,240,622.23 | 420,913,368.65 | 898,360,039.20 | 380,294,441.33 |
| 技术咨询服务(元) | - | - | - | 26,330,275.54 |
| 修复药剂(元) | 2,976,909.36 | - | 2,237,787.94 | 1,283,761.22 |
| 技术服务(元) | 18,127,280.73 | 8,050,091.58 | 92,616,986.75 | - |
| 毛利(元) | ||||
| 环境修复整体解决方案(元) | 284,794,988.47 | 117,464,997.59 | 229,659,052.90 | 95,435,967.20 |
| 技术咨询服务(元) | - | - | - | 8,971,833.51 |
| 修复药剂(元) | 1,266,945.51 | - | 2,085,039.61 | 1,426,676.87 |
| 技术服务(元) | 8,203,565.38 | 2,604,955.81 | 44,800,983.59 | - |
| 毛利率(%) | ||||
| 环境修复整体解决方案(%) | 23.42 | 21.82 | 20.36 | 20.06 |
| 技术咨询服务(%) | - | - | - | 25.41 |
| 修复药剂(%) | 29.85 | - | 48.23 | 52.64 |
| 技术服务(%) | 31.16 | 24.45 | 32.60 | - |
| 收入构成(%) | ||||
| 环境修复整体解决方案(%) | 97.55 | 98.06 | 88.84 | 92.60 |
| 技术咨询服务(%) | - | - | - | 6.87 |
| 修复药剂(%) | 0.34 | - | 0.34 | 0.53 |
| 技术服务(%) | 2.11 | 1.94 | 10.82 | - |
| 毛利构成(%) | ||||
| 环境修复整体解决方案(%) | 96.78 | 97.83 | 83.05 | 90.17 |
| 技术咨询服务(%) | - | - | - | 8.48 |
| 修复药剂(%) | 0.43 | - | 0.75 | 1.35 |
| 技术服务(%) | 2.79 | 2.17 | 16.20 | - |