| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工(元) | 71,026,793.03 | 300,376,699.98 | 17,393,332.55 | 21,139,899.06 | 7,459,588.77 |
| 建筑材料(元) | 213,712,474.88 | 659,684,254.46 | 203,830,363.97 | 773,222,037.29 | 253,342,397.16 |
| 锂电池负极材料(元) | 1,100,780.63 | 5,703,463.16 | 261,238.94 | - | 5,810,914.65 |
| 专业技术及运营服务(元) | 39,745,596.09 | 43,382,663.69 | 21,034,648.86 | 65,144,847.44 | 35,181,075.02 |
| 石墨化深加工(元) | - | - | - | 14,071,110.67 | - |
| 其他(元) | 569,386.40 | - | - | 47,593,812.25 | 22,666,124.12 |
| 营业成本(元) | |||||
| 工程施工(元) | 67,846,820.64 | 273,006,954.14 | - | 30,385,750.30 | - |
| 建筑材料(元) | 209,551,706.83 | 636,106,534.46 | 194,398,078.06 | 735,308,508.02 | 238,164,096.60 |
| 锂电池负极材料(元) | - | 4,069,726.83 | - | - | - |
| 专业技术及运营服务(元) | - | 50,449,368.59 | 28,168,665.53 | 109,742,608.48 | 38,640,578.88 |
| 石墨化深加工(元) | - | - | - | 28,839,283.74 | - |
| 其他(元) | - | - | - | 16,001,823.63 | 7,322,095.97 |
| 毛利(元) | |||||
| 工程施工(元) | 3,179,972.39 | 27,369,745.84 | - | -9,245,851.24 | - |
| 建筑材料(元) | 4,160,768.05 | 23,577,720.00 | 9,432,285.91 | 37,913,529.27 | 15,178,300.56 |
| 锂电池负极材料(元) | - | 1,633,736.33 | - | - | - |
| 专业技术及运营服务(元) | - | -7,066,704.90 | -7,134,016.67 | -44,597,761.04 | -3,459,503.86 |
| 石墨化深加工(元) | - | - | - | -14,768,173.07 | - |
| 其他(元) | - | - | - | 31,591,988.62 | 15,344,028.15 |
| 毛利率(%) | |||||
| 工程施工(%) | 4.48 | 9.11 | - | -43.74 | - |
| 建筑材料(%) | 1.95 | 3.57 | 4.63 | 4.90 | 5.99 |
| 锂电池负极材料(%) | - | 28.64 | - | - | - |
| 专业技术及运营服务(%) | - | -16.29 | -33.92 | -68.46 | -9.83 |
| 石墨化深加工(%) | - | - | - | -104.95 | - |
| 其他(%) | - | - | - | 66.38 | 67.70 |
| 收入构成(%) | |||||
| 工程施工(%) | 21.78 | 29.77 | 7.17 | 2.29 | 2.30 |
| 建筑材料(%) | 65.52 | 65.37 | 84.05 | 83.94 | 78.08 |
| 锂电池负极材料(%) | 0.34 | 0.57 | 0.11 | - | 1.79 |
| 专业技术及运营服务(%) | 12.19 | 4.30 | 8.67 | 7.07 | 10.84 |
| 石墨化深加工(%) | - | - | - | 1.53 | - |
| 其他(%) | 0.17 | - | - | 5.17 | 6.99 |
| 毛利构成(%) | |||||
| 工程施工(%) | 43.32 | 60.13 | 0.00 | -1,034.52 | 0.00 |
| 建筑材料(%) | 56.68 | 51.80 | 410.41 | 4,242.16 | 56.09 |
| 锂电池负极材料(%) | 0.00 | 3.59 | 0.00 | - | 0.00 |
| 专业技术及运营服务(%) | 0.00 | -15.53 | -310.41 | -4,990.06 | -12.78 |
| 石墨化深加工(%) | - | - | - | -1,652.42 | - |
| 其他(%) | 0.00 | - | - | 3,534.84 | 56.70 |