| 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) | |||||
| PPP项目建造服务(元) | 7,056,708.76 | 20,341,784.95 | 4,805,095.22 | 112,085,005.83 | 87,566,475.35 |
| 环保新能源行业(元) | 89,102,640.28 | - | 101,409,206.63 | - | 104,746,623.43 |
| 综合物流服务(元) | 12,366,160.53 | 14,239,315.29 | 6,922,569.09 | 14,038,258.25 | 5,624,750.23 |
| 垃圾发电(元) | - | 188,083,346.89 | - | 215,805,407.52 | - |
| 贸易执行收入(元) | 515,954.72 | 12,170,425.72 | 3,439,861.98 | 11,548,363.25 | - |
| 其他行业(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| PPP项目建造服务(元) | 6,851,173.55 | 19,730,150.29 | 4,635,885.41 | 108,137,969.93 | 84,482,851.27 |
| 环保新能源行业(元) | 58,871,588.05 | - | 68,701,715.37 | - | 76,511,437.76 |
| 综合物流服务(元) | 8,371,315.11 | 7,484,808.78 | 3,733,932.27 | 7,296,945.43 | 2,296,941.90 |
| 垃圾发电(元) | - | 133,838,998.47 | - | 154,252,512.68 | - |
| 贸易执行收入(元) | 515,601.04 | 3,650,086.65 | 3,127,584.95 | 10,864,220.06 | - |
| 其他行业(元) | - | - | - | - | - |
| 毛利(元) | |||||
| PPP项目建造服务(元) | 205,535.21 | 611,634.66 | 169,209.81 | 3,947,035.90 | 3,083,624.08 |
| 环保新能源行业(元) | 30,231,052.23 | - | 32,707,491.26 | - | 28,235,185.67 |
| 综合物流服务(元) | 3,994,845.42 | 6,754,506.51 | 3,188,636.82 | 6,741,312.82 | 3,327,808.33 |
| 垃圾发电(元) | - | 54,244,348.42 | - | 61,552,894.84 | - |
| 贸易执行收入(元) | 353.68 | 8,520,339.07 | 312,277.03 | 684,143.19 | - |
| 其他行业(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| PPP项目建造服务(%) | 2.91 | 3.01 | 3.52 | 3.52 | 3.52 |
| 环保新能源行业(%) | 33.93 | - | 32.25 | - | 26.96 |
| 综合物流服务(%) | 32.30 | 47.44 | 46.06 | 48.02 | 59.16 |
| 垃圾发电(%) | - | 28.84 | - | 28.52 | - |
| 贸易执行收入(%) | 0.07 | 70.01 | 9.08 | 5.92 | - |
| 其他行业(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| PPP项目建造服务(%) | 6.47 | 8.66 | 4.12 | 31.71 | 44.24 |
| 环保新能源行业(%) | 81.71 | - | 86.99 | - | 52.92 |
| 综合物流服务(%) | 11.34 | 6.06 | 5.94 | 3.97 | 2.84 |
| 垃圾发电(%) | - | 80.09 | - | 61.05 | - |
| 贸易执行收入(%) | 0.47 | 5.18 | 2.95 | 3.27 | - |
| 其他行业(%) | - | - | - | - | 0.00 |
| 毛利构成(%) | |||||
| PPP项目建造服务(%) | 0.60 | 0.87 | 0.47 | 5.41 | 8.90 |
| 环保新能源行业(%) | 87.80 | - | 89.91 | - | 81.49 |
| 综合物流服务(%) | 11.60 | 9.63 | 8.77 | 9.24 | 9.61 |
| 垃圾发电(%) | - | 77.35 | - | 84.41 | - |
| 贸易执行收入(%) | 0.00 | 12.15 | 0.86 | 0.94 | - |
| 其他行业(%) | - | - | - | - | 0.00 |