| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工(元) | 21,139,899.06 | 7,459,588.77 | 120,011,313.97 | 58,901,402.37 |
| 建筑材料(元) | 773,222,037.29 | 253,342,397.16 | 744,275,758.69 | 337,043,622.73 |
| 锂电池负极材料(元) | - | 5,810,914.65 | 83,683,842.04 | 36,408,943.08 |
| 专业技术及运营服务(元) | 65,144,847.44 | 35,181,075.02 | 125,624,331.36 | 51,997,220.70 |
| 石墨化深加工(元) | 14,071,110.67 | - | - | - |
| 其他主营业务(元) | - | - | - | 13,790,312.55 |
| 其他(元) | 47,593,812.25 | 22,666,124.12 | 34,994,514.23 | 13,790,312.55 |
| 营业成本(元) | ||||
| 工程施工(元) | 30,385,750.30 | - | 107,070,547.98 | 57,074,494.56 |
| 建筑材料(元) | 735,308,508.02 | 238,164,096.60 | 713,213,372.56 | 322,657,624.99 |
| 锂电池负极材料(元) | - | - | 37,328,557.62 | 17,660,802.82 |
| 专业技术及运营服务(元) | 109,742,608.48 | 38,640,578.88 | 113,691,250.91 | 41,108,830.14 |
| 石墨化深加工(元) | 28,839,283.74 | - | - | - |
| 其他主营业务(元) | - | - | - | 6,198,277.17 |
| 其他(元) | 16,001,823.63 | 7,322,095.97 | 17,811,853.26 | 6,198,277.17 |
| 毛利(元) | ||||
| 工程施工(元) | -9,245,851.24 | - | 12,940,765.99 | 1,826,907.81 |
| 建筑材料(元) | 37,913,529.27 | 15,178,300.56 | 31,062,386.13 | 14,385,997.74 |
| 锂电池负极材料(元) | - | - | 46,355,284.42 | 18,748,140.26 |
| 专业技术及运营服务(元) | -44,597,761.04 | -3,459,503.86 | 11,933,080.45 | 10,888,390.56 |
| 石墨化深加工(元) | -14,768,173.07 | - | - | - |
| 其他主营业务(元) | - | - | - | 7,592,035.38 |
| 其他(元) | 31,591,988.62 | 15,344,028.15 | 17,182,660.97 | 7,592,035.38 |
| 毛利率(%) | ||||
| 工程施工(%) | -43.74 | - | 10.78 | 3.10 |
| 建筑材料(%) | 4.90 | 5.99 | 4.17 | 4.27 |
| 锂电池负极材料(%) | - | - | 55.39 | 51.49 |
| 专业技术及运营服务(%) | -68.46 | -9.83 | 9.50 | 20.94 |
| 石墨化深加工(%) | -104.95 | - | - | - |
| 其他主营业务(%) | - | - | - | 55.05 |
| 其他(%) | 66.38 | 67.70 | 49.10 | 55.05 |
| 收入构成(%) | ||||
| 工程施工(%) | 2.29 | 2.30 | 10.83 | 11.51 |
| 建筑材料(%) | 83.94 | 78.08 | 67.14 | 65.84 |
| 锂电池负极材料(%) | - | 1.79 | 7.55 | 7.11 |
| 专业技术及运营服务(%) | 7.07 | 10.84 | 11.33 | 10.16 |
| 石墨化深加工(%) | 1.53 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.69 |
| 其他(%) | 5.17 | 6.99 | 3.16 | 2.69 |
| 毛利构成(%) | ||||
| 工程施工(%) | -1,034.52 | 0.00 | 10.83 | 2.99 |
| 建筑材料(%) | 4,242.16 | 56.09 | 26.00 | 23.57 |
| 锂电池负极材料(%) | - | 0.00 | 38.80 | 30.72 |
| 专业技术及运营服务(%) | -4,990.06 | -12.78 | 9.99 | 17.84 |
| 石墨化深加工(%) | -1,652.42 | - | - | - |
| 其他主营业务(%) | - | - | - | 12.44 |
| 其他(%) | 3,534.84 | 56.70 | 14.38 | 12.44 |