| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 环保固废填埋(元) | 10,446,027.44 | 26,908,096.32 | 11,741,159.55 |
| 集成电路测试(元) | 54,795,237.20 | 144,147,287.16 | 71,224,189.88 |
| 集成电路封装(元) | 35,764,951.90 | 182,028,325.33 | 82,256,519.43 |
| 码头仓储供水等园区服务(元) | 53,359,701.22 | 103,744,148.15 | 25,526,398.21 |
| 租赁(元) | 8,425,295.86 | 44,151,499.05 | 20,865,639.23 |
| 其他主营业务(元) | - | - | 41,037,560.48 |
| 其他(元) | 46,303,274.94 | 68,298,747.20 | 41,037,560.48 |
| 营业成本(元) | |||
| 环保固废填埋(元) | 6,096,299.60 | 12,735,690.96 | 6,394,190.51 |
| 集成电路测试(元) | 55,633,304.60 | 118,443,986.84 | 55,486,709.87 |
| 集成电路封装(元) | 33,461,089.75 | 133,404,573.80 | 59,367,059.14 |
| 码头仓储供水等园区服务(元) | 45,553,104.35 | 88,308,623.82 | 16,368,787.70 |
| 租赁(元) | 10,999,840.49 | 32,455,758.86 | 13,271,611.76 |
| 其他主营业务(元) | - | - | 36,570,827.38 |
| 其他(元) | 41,993,005.72 | 50,255,313.13 | 36,570,827.38 |
| 毛利(元) | |||
| 环保固废填埋(元) | 4,349,727.84 | 14,172,405.36 | 5,346,969.04 |
| 集成电路测试(元) | -838,067.40 | 25,703,300.32 | 15,737,480.01 |
| 集成电路封装(元) | 2,303,862.15 | 48,623,751.53 | 22,889,460.29 |
| 码头仓储供水等园区服务(元) | 7,806,596.87 | 15,435,524.33 | 9,157,610.51 |
| 租赁(元) | -2,574,544.63 | 11,695,740.19 | 7,594,027.47 |
| 其他主营业务(元) | - | - | 4,466,733.10 |
| 其他(元) | 4,310,269.22 | 18,043,434.07 | 4,466,733.10 |
| 毛利率(%) | |||
| 环保固废填埋(%) | 41.64 | 52.67 | 45.54 |
| 集成电路测试(%) | -1.53 | 17.83 | 22.10 |
| 集成电路封装(%) | 6.44 | 26.71 | 27.83 |
| 码头仓储供水等园区服务(%) | 14.63 | 14.88 | 35.88 |
| 租赁(%) | -30.56 | 26.49 | 36.39 |
| 其他主营业务(%) | - | - | 10.88 |
| 其他(%) | 9.31 | 26.42 | 10.88 |
| 收入构成(%) | |||
| 环保固废填埋(%) | 5.00 | 4.73 | 4.00 |
| 集成电路测试(%) | 26.21 | 25.32 | 24.25 |
| 集成电路封装(%) | 17.10 | 31.98 | 28.01 |
| 码头仓储供水等园区服务(%) | 25.52 | 18.22 | 8.69 |
| 租赁(%) | 4.03 | 7.76 | 7.10 |
| 其他主营业务(%) | - | - | 13.97 |
| 其他(%) | 22.14 | 12.00 | 13.97 |
| 毛利构成(%) | |||
| 环保固废填埋(%) | 28.32 | 10.60 | 7.68 |
| 集成电路测试(%) | -5.46 | 19.23 | 22.59 |
| 集成电路封装(%) | 15.00 | 36.37 | 32.86 |
| 码头仓储供水等园区服务(%) | 50.83 | 11.55 | 13.15 |
| 租赁(%) | -16.76 | 8.75 | 10.90 |
| 其他主营业务(%) | - | - | 6.41 |
| 其他(%) | 28.07 | 13.50 | 6.41 |