| 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) | |||||
| 电子器件(元) | 98,081,968.08 | 148,327,987.01 | 67,065,685.75 | 114,864,016.79 | 47,810,425.03 |
| 投资与管理服务费(元) | 79,149,987.66 | 208,374,989.42 | 84,322,252.46 | 203,059,810.14 | 75,305,183.49 |
| 污水处理(元) | 42,310,960.18 | 100,713,991.57 | 30,663,337.30 | 59,923,065.94 | 44,694,593.58 |
| 园区载体出租(元) | 9,664,640.99 | 19,551,971.15 | 9,848,439.63 | 15,508,211.18 | 5,462,748.75 |
| 营业成本(元) | |||||
| 电子器件(元) | 65,360,431.31 | 103,660,724.28 | 46,343,313.87 | 83,837,286.59 | 36,835,850.58 |
| 投资与管理服务费(元) | 29,342,676.79 | 63,429,504.01 | 36,188,695.92 | 73,227,134.79 | 30,070,084.87 |
| 污水处理(元) | 21,967,121.21 | 46,913,157.48 | 22,792,419.26 | 48,760,149.30 | 23,096,300.21 |
| 园区载体出租(元) | 10,342,999.71 | 19,061,059.28 | 5,978,711.32 | 21,524,186.41 | 6,923,254.08 |
| 毛利(元) | |||||
| 电子器件(元) | 32,721,536.77 | 44,667,262.73 | 20,722,371.88 | 31,026,730.20 | 10,974,574.45 |
| 投资与管理服务费(元) | 49,807,310.87 | 144,945,485.41 | 48,133,556.54 | 129,832,675.35 | 45,235,098.62 |
| 污水处理(元) | 20,343,838.97 | 53,800,834.09 | 7,870,918.04 | 11,162,916.64 | 21,598,293.37 |
| 园区载体出租(元) | -678,358.72 | 490,911.87 | 3,869,728.31 | -6,015,975.23 | -1,460,505.33 |
| 毛利率(%) | |||||
| 电子器件(%) | 33.36 | 30.11 | 30.90 | 27.01 | 22.95 |
| 投资与管理服务费(%) | 62.93 | 69.56 | 57.08 | 63.94 | 60.07 |
| 污水处理(%) | 48.08 | 53.42 | 25.67 | 18.63 | 48.32 |
| 园区载体出租(%) | -7.02 | 2.51 | 39.29 | -38.79 | -26.74 |
| 收入构成(%) | |||||
| 电子器件(%) | 42.79 | 31.10 | 34.95 | 29.20 | 27.59 |
| 投资与管理服务费(%) | 34.53 | 43.69 | 43.94 | 51.62 | 43.46 |
| 污水处理(%) | 18.46 | 21.12 | 15.98 | 15.23 | 25.79 |
| 园区载体出租(%) | 4.22 | 4.10 | 5.13 | 3.94 | 3.15 |
| 毛利构成(%) | |||||
| 电子器件(%) | 32.02 | 18.31 | 25.71 | 18.69 | 14.37 |
| 投资与管理服务费(%) | 48.74 | 59.43 | 59.72 | 78.21 | 59.25 |
| 污水处理(%) | 19.91 | 22.06 | 9.77 | 6.72 | 28.29 |
| 园区载体出租(%) | -0.66 | 0.20 | 4.80 | -3.62 | -1.91 |