| 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) | |||||
| 电子设备(元) | - | - | - | 208,932,008.48 | 145,576,248.29 |
| 口罩(元) | - | - | - | 2,693,201.17 | 2,027,335.14 |
| 投资与管理服务费(元) | 84,322,252.46 | 203,059,810.14 | 75,305,183.49 | 236,306,770.92 | 83,417,778.40 |
| 污水处理(元) | 30,663,337.30 | 59,923,065.94 | 44,694,593.58 | 86,937,769.71 | 43,932,937.85 |
| 电子器件(元) | 67,065,685.75 | 114,864,016.79 | 47,810,425.03 | 106,014,680.01 | 52,418,886.56 |
| 园区载体出租(元) | 9,848,439.63 | 15,508,211.18 | 5,462,748.75 | 1,544,739.45 | - |
| 营业成本(元) | |||||
| 电子设备(元) | - | - | - | 160,459,306.65 | 115,810,186.66 |
| 口罩(元) | - | - | - | 1,566,462.08 | 6,798,349.61 |
| 投资与管理服务费(元) | 36,188,695.92 | 73,227,134.79 | 30,070,084.87 | 95,093,058.67 | 39,345,525.42 |
| 污水处理(元) | 22,792,419.26 | 48,760,149.30 | 23,096,300.21 | 47,585,716.56 | 24,381,607.72 |
| 电子器件(元) | 46,343,313.87 | 83,837,286.59 | 36,835,850.58 | 79,131,582.20 | 38,811,660.76 |
| 园区载体出租(元) | 5,978,711.32 | 21,524,186.41 | 6,923,254.08 | 24,457,754.15 | - |
| 毛利(元) | |||||
| 电子设备(元) | - | - | - | 48,472,701.83 | 29,766,061.63 |
| 口罩(元) | - | - | - | 1,126,739.09 | -4,771,014.47 |
| 投资与管理服务费(元) | 48,133,556.54 | 129,832,675.35 | 45,235,098.62 | 141,213,712.25 | 44,072,252.98 |
| 污水处理(元) | 7,870,918.04 | 11,162,916.64 | 21,598,293.37 | 39,352,053.15 | 19,551,330.13 |
| 电子器件(元) | 20,722,371.88 | 31,026,730.20 | 10,974,574.45 | 26,883,097.81 | 13,607,225.80 |
| 园区载体出租(元) | 3,869,728.31 | -6,015,975.23 | -1,460,505.33 | -22,913,014.70 | - |
| 毛利率(%) | |||||
| 电子设备(%) | - | - | - | 23.20 | 20.45 |
| 口罩(%) | - | - | - | 41.84 | -235.33 |
| 投资与管理服务费(%) | 57.08 | 63.94 | 60.07 | 59.76 | 52.83 |
| 污水处理(%) | 25.67 | 18.63 | 48.32 | 45.26 | 44.50 |
| 电子器件(%) | 30.90 | 27.01 | 22.95 | 25.36 | 25.96 |
| 园区载体出租(%) | 39.29 | -38.79 | -26.74 | -1,483.29 | - |
| 收入构成(%) | |||||
| 电子设备(%) | - | - | - | 32.52 | 44.47 |
| 口罩(%) | - | - | - | 0.42 | 0.62 |
| 投资与管理服务费(%) | 43.94 | 51.62 | 43.46 | 36.78 | 25.48 |
| 污水处理(%) | 15.98 | 15.23 | 25.79 | 13.53 | 13.42 |
| 电子器件(%) | 34.95 | 29.20 | 27.59 | 16.50 | 16.01 |
| 园区载体出租(%) | 5.13 | 3.94 | 3.15 | 0.24 | - |
| 毛利构成(%) | |||||
| 电子设备(%) | - | - | - | 20.70 | 29.12 |
| 口罩(%) | - | - | - | 0.48 | -4.67 |
| 投资与管理服务费(%) | 59.72 | 78.21 | 59.25 | 60.31 | 43.11 |
| 污水处理(%) | 9.77 | 6.72 | 28.29 | 16.81 | 19.13 |
| 电子器件(%) | 25.71 | 18.69 | 14.37 | 11.48 | 13.31 |
| 园区载体出租(%) | 4.80 | -3.62 | -1.91 | -9.79 | - |