| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子器件(元) | 117,867,684.04 | 201,950,224.10 | 98,081,968.08 | 148,327,987.01 | 67,065,685.75 |
| 投资与管理服务费(元) | 77,420,839.25 | 184,547,117.85 | 79,149,987.66 | 208,374,989.42 | 84,322,252.46 |
| 污水处理(元) | 40,836,486.85 | 82,151,897.91 | 42,310,960.18 | 100,713,991.57 | 30,663,337.30 |
| 园区载体出租(元) | 9,671,037.39 | 19,472,478.35 | 9,664,640.99 | 19,551,971.15 | 9,848,439.63 |
| 营业成本(元) | |||||
| 电子器件(元) | 79,064,272.19 | 140,135,468.71 | 65,360,431.31 | 103,660,724.28 | 46,343,313.87 |
| 投资与管理服务费(元) | 30,950,787.75 | 60,784,648.97 | 29,342,676.79 | 63,429,504.01 | 36,188,695.92 |
| 污水处理(元) | 21,898,028.35 | 45,169,978.47 | 21,967,121.21 | 46,913,157.48 | 22,792,419.26 |
| 园区载体出租(元) | 9,550,603.38 | 20,267,187.31 | 10,342,999.71 | 19,061,059.28 | 5,978,711.32 |
| 毛利(元) | |||||
| 电子器件(元) | 38,803,411.85 | 61,814,755.39 | 32,721,536.77 | 44,667,262.73 | 20,722,371.88 |
| 投资与管理服务费(元) | 46,470,051.50 | 123,762,468.88 | 49,807,310.87 | 144,945,485.41 | 48,133,556.54 |
| 污水处理(元) | 18,938,458.50 | 36,981,919.44 | 20,343,838.97 | 53,800,834.09 | 7,870,918.04 |
| 园区载体出租(元) | 120,434.01 | -794,708.96 | -678,358.72 | 490,911.87 | 3,869,728.31 |
| 毛利率(%) | |||||
| 电子器件(%) | 32.92 | 30.61 | 33.36 | 30.11 | 30.90 |
| 投资与管理服务费(%) | 60.02 | 67.06 | 62.93 | 69.56 | 57.08 |
| 污水处理(%) | 46.38 | 45.02 | 48.08 | 53.42 | 25.67 |
| 园区载体出租(%) | 1.25 | -4.08 | -7.02 | 2.51 | 39.29 |
| 收入构成(%) | |||||
| 电子器件(%) | 47.95 | 41.37 | 42.79 | 31.10 | 34.95 |
| 投资与管理服务费(%) | 31.50 | 37.81 | 34.53 | 43.69 | 43.94 |
| 污水处理(%) | 16.61 | 16.83 | 18.46 | 21.12 | 15.98 |
| 园区载体出租(%) | 3.93 | 3.99 | 4.22 | 4.10 | 5.13 |
| 毛利构成(%) | |||||
| 电子器件(%) | 37.19 | 27.87 | 32.02 | 18.31 | 25.71 |
| 投资与管理服务费(%) | 44.54 | 55.81 | 48.74 | 59.43 | 59.72 |
| 污水处理(%) | 18.15 | 16.68 | 19.91 | 22.06 | 9.77 |
| 园区载体出租(%) | 0.12 | -0.36 | -0.66 | 0.20 | 4.80 |