| 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) | |||||
| 供应链业务(元) | - | - | - | 636,995,371.30 | 408,847,888.47 |
| 环保收入(元) | 38,498,351.87 | 297,504,848.28 | 104,253,155.25 | 303,519,399.84 | 124,857,735.84 |
| 物业管理(元) | 7,313,747.86 | 71,954,961.29 | 53,917,864.71 | 102,283,209.72 | 69,293,521.25 |
| 新能源收入(元) | 495,439,363.87 | 1,120,023,222.95 | 998,525,426.98 | 1,992,503,061.74 | 1,121,645,930.47 |
| 营业成本(元) | |||||
| 供应链业务(元) | - | - | - | 633,284,710.57 | 406,839,208.77 |
| 环保收入(元) | - | 282,793,795.32 | 114,102,700.98 | 264,147,419.81 | 91,167,481.45 |
| 物业管理(元) | - | - | - | 66,033,103.75 | 24,921,757.25 |
| 新能源收入(元) | 322,537,450.66 | 786,754,995.34 | 799,161,776.16 | 1,568,276,770.20 | 907,788,941.67 |
| 毛利(元) | |||||
| 供应链业务(元) | - | - | - | 3,710,660.73 | 2,008,679.70 |
| 环保收入(元) | - | 14,711,052.96 | -9,849,545.73 | 39,371,980.03 | 33,690,254.39 |
| 物业管理(元) | - | - | - | 36,250,105.97 | 44,371,764.00 |
| 新能源收入(元) | 172,901,913.21 | 333,268,227.61 | 199,363,650.82 | 424,226,291.54 | 213,856,988.80 |
| 毛利率(%) | |||||
| 供应链业务(%) | - | - | - | 0.58 | 0.49 |
| 环保收入(%) | - | 4.94 | -9.45 | 12.97 | 26.98 |
| 物业管理(%) | - | - | - | 35.44 | 64.03 |
| 新能源收入(%) | 34.90 | 29.76 | 19.97 | 21.29 | 19.07 |
| 收入构成(%) | |||||
| 供应链业务(%) | - | - | 0.00 | 20.99 | 23.71 |
| 环保收入(%) | 7.11 | 19.97 | 9.01 | 10.00 | 7.24 |
| 物业管理(%) | 1.35 | 4.83 | 4.66 | 3.37 | 4.02 |
| 新能源收入(%) | 91.54 | 75.20 | 86.33 | 65.64 | 65.04 |
| 毛利构成(%) | |||||
| 供应链业务(%) | - | - | 0.00 | 0.74 | 0.68 |
| 环保收入(%) | 0.00 | 4.23 | -5.20 | 7.82 | 11.46 |
| 物业管理(%) | 0.00 | 0.00 | 0.00 | 7.20 | 15.10 |
| 新能源收入(%) | 100.00 | 95.77 | 105.20 | 84.25 | 72.76 |