| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 2,434,471.67 | 655,083.87 | 2,071,399.36 | 1,320,168.93 |
| 工程建设(元) | -1,426,608,593.77 | 393,125,766.53 | 440,873,990.77 | 833,093,343.48 |
| 环保业务(元) | 1,903,588,440.37 | 870,714,399.41 | 2,784,631,839.62 | 1,855,455,366.44 |
| 苗木销售(元) | 26,154,330.68 | 25,829,328.30 | 199,250.00 | 158,650.00 |
| 设计规划(元) | 16,266,699.43 | 25,445,686.53 | 31,198,352.78 | 21,778,726.41 |
| 其他业务收入(元) | - | - | 114,185,225.41 | 87,627,823.85 |
| 营业成本(元) | ||||
| 产品销售(元) | - | - | - | - |
| 工程建设(元) | 393,807,847.36 | 416,895,916.55 | 1,224,373,952.55 | 641,492,198.64 |
| 环保业务(元) | 1,880,728,964.34 | 845,851,836.85 | 2,789,789,101.04 | 1,842,759,029.90 |
| 苗木销售(元) | - | - | - | - |
| 设计规划(元) | - | - | - | - |
| 其他业务收入(元) | - | - | 184,049,121.62 | 137,317,023.69 |
| 毛利(元) | ||||
| 产品销售(元) | - | - | - | - |
| 工程建设(元) | -1,820,416,441.13 | -23,770,150.02 | -783,499,961.78 | 191,601,144.84 |
| 环保业务(元) | 22,859,476.03 | 24,862,562.56 | -5,157,261.42 | 12,696,336.54 |
| 苗木销售(元) | - | - | - | - |
| 设计规划(元) | - | - | - | - |
| 其他业务收入(元) | - | - | -69,863,896.21 | -49,689,199.84 |
| 毛利率(%) | ||||
| 产品销售(%) | - | - | - | - |
| 工程建设(%) | 127.60 | -6.05 | -177.72 | 23.00 |
| 环保业务(%) | 1.20 | 2.86 | -0.19 | 0.68 |
| 苗木销售(%) | - | - | - | - |
| 设计规划(%) | - | - | - | - |
| 其他业务收入(%) | - | - | -61.18 | -56.70 |
| 收入构成(%) | ||||
| 产品销售(%) | 0.47 | 0.05 | 0.06 | 0.05 |
| 工程建设(%) | -273.38 | 29.88 | 13.07 | 29.76 |
| 环保业务(%) | 364.79 | 66.18 | 82.55 | 66.28 |
| 苗木销售(%) | 5.01 | 1.96 | 0.01 | 0.01 |
| 设计规划(%) | 3.12 | 1.93 | 0.92 | 0.78 |
| 其他业务收入(%) | - | - | 3.39 | 3.13 |
| 毛利构成(%) | ||||
| 产品销售(%) | - | 0.00 | - | 0.00 |
| 工程建设(%) | - | -2,175.93 | - | 123.93 |
| 环保业务(%) | - | 2,275.93 | - | 8.21 |
| 苗木销售(%) | - | 0.00 | - | 0.00 |
| 设计规划(%) | - | 0.00 | - | 0.00 |
| 其他业务收入(%) | - | - | - | -32.14 |