| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环卫设施(元) | 217,967.94 | 61,153.83 | 1,142,894.21 | 461,039.46 |
| 门窗销售收入(元) | 62,543,580.52 | 29,956,511.11 | 31,934,008.36 | 32,377,238.59 |
| 塑料制品(元) | - | 1,712,747.61 | - | 2,599,903.29 |
| 污水工程收入(元) | 1,797,674.31 | 886,900.00 | 2,889,137.72 | 882,000.00 |
| 型材销售收入(元) | 1,362.84 | 845,530.97 | 23,902,972.22 | 583,788.78 |
| 塑料制品收入(元) | 2,749,159.56 | - | 4,727,722.14 | - |
| 电池挡板收入(元) | 415,977.09 | - | - | - |
| 营业成本(元) | ||||
| 环卫设施(元) | 210,195.81 | 51,980.75 | 334,069.39 | 378,052.36 |
| 门窗销售收入(元) | 48,121,265.54 | 22,348,270.76 | 20,151,936.47 | 23,949,725.59 |
| 塑料制品(元) | - | 1,480,090.42 | - | 2,105,921.66 |
| 污水工程收入(元) | 588,692.66 | 487,795.00 | 1,473,370.89 | 396,836.74 |
| 型材销售收入(元) | - | 549,595.13 | 23,503,216.55 | 402,814.26 |
| 塑料制品收入(元) | 2,299,486.42 | - | 4,110,747.29 | - |
| 电池挡板收入(元) | 363,663.36 | - | - | - |
| 毛利(元) | ||||
| 环卫设施(元) | 7,772.13 | 9,173.08 | 808,824.82 | 82,987.10 |
| 门窗销售收入(元) | 14,422,314.98 | 7,608,240.35 | 11,782,071.89 | 8,427,513.00 |
| 塑料制品(元) | - | 232,657.19 | - | 493,981.63 |
| 污水工程收入(元) | 1,208,981.65 | 399,105.00 | 1,415,766.83 | 485,163.26 |
| 型材销售收入(元) | 1,362.84 | 295,935.84 | 399,755.67 | 180,974.52 |
| 塑料制品收入(元) | 449,673.14 | - | 616,974.85 | - |
| 电池挡板收入(元) | 52,313.73 | - | - | - |
| 毛利率(%) | ||||
| 环卫设施(%) | 3.57 | 15.00 | 70.77 | 18.00 |
| 门窗销售收入(%) | 23.06 | 25.40 | 36.90 | 26.03 |
| 塑料制品(%) | - | 13.58 | - | 19.00 |
| 污水工程收入(%) | 67.25 | 45.00 | 49.00 | 55.01 |
| 型材销售收入(%) | - | 35.00 | 1.67 | 31.00 |
| 塑料制品收入(%) | 16.36 | - | 13.05 | - |
| 电池挡板收入(%) | 12.58 | - | - | - |
| 收入构成(%) | ||||
| 环卫设施(%) | 0.32 | 0.18 | 1.77 | 1.25 |
| 门窗销售收入(%) | 92.35 | 89.52 | 49.44 | 87.73 |
| 塑料制品(%) | - | 5.12 | - | 7.05 |
| 污水工程收入(%) | 2.65 | 2.65 | 4.47 | 2.39 |
| 型材销售收入(%) | 0.00 | 2.53 | 37.00 | 1.58 |
| 塑料制品收入(%) | 4.06 | - | 7.32 | - |
| 电池挡板收入(%) | 0.61 | - | - | - |
| 毛利构成(%) | ||||
| 环卫设施(%) | 0.05 | 0.11 | 5.38 | 0.86 |
| 门窗销售收入(%) | 89.34 | 89.04 | 78.42 | 87.15 |
| 塑料制品(%) | - | 2.72 | - | 5.11 |
| 污水工程收入(%) | 7.49 | 4.67 | 9.42 | 5.02 |
| 型材销售收入(%) | 0.01 | 3.46 | 2.66 | 1.87 |
| 塑料制品收入(%) | 2.79 | - | 4.11 | - |
| 电池挡板收入(%) | 0.32 | - | - | - |