| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PPP项目建造服务(元) | -1,048,447.83 | 7,056,708.76 | 20,341,784.95 | 4,805,095.22 |
| 环保新能源行业(元) | - | 89,102,640.28 | - | 101,409,206.63 |
| 贸易执行收入(元) | 63,083,272.98 | 515,954.72 | 12,170,425.72 | 3,439,861.98 |
| 综合物流服务(元) | 18,765,004.94 | 12,366,160.53 | 14,239,315.29 | 6,922,569.09 |
| 垃圾发电(元) | - | - | 188,083,346.89 | - |
| 垃圾发电及供热(元) | 175,016,740.64 | - | - | - |
| 营业成本(元) | ||||
| PPP项目建造服务(元) | -1,017,910.51 | 6,851,173.55 | 19,730,150.29 | 4,635,885.41 |
| 环保新能源行业(元) | - | 58,871,588.05 | - | 68,701,715.37 |
| 贸易执行收入(元) | 59,066,111.55 | 515,601.04 | 3,650,086.65 | 3,127,584.95 |
| 综合物流服务(元) | 12,009,273.87 | 8,371,315.11 | 7,484,808.78 | 3,733,932.27 |
| 垃圾发电(元) | - | - | 133,838,998.47 | - |
| 垃圾发电及供热(元) | 119,100,858.14 | - | - | - |
| 毛利(元) | ||||
| PPP项目建造服务(元) | -30,537.32 | 205,535.21 | 611,634.66 | 169,209.81 |
| 环保新能源行业(元) | - | 30,231,052.23 | - | 32,707,491.26 |
| 贸易执行收入(元) | 4,017,161.43 | 353.68 | 8,520,339.07 | 312,277.03 |
| 综合物流服务(元) | 6,755,731.07 | 3,994,845.42 | 6,754,506.51 | 3,188,636.82 |
| 垃圾发电(元) | - | - | 54,244,348.42 | - |
| 垃圾发电及供热(元) | 55,915,882.50 | - | - | - |
| 毛利率(%) | ||||
| PPP项目建造服务(%) | 2.91 | 2.91 | 3.01 | 3.52 |
| 环保新能源行业(%) | - | 33.93 | - | 32.25 |
| 贸易执行收入(%) | 6.37 | 0.07 | 70.01 | 9.08 |
| 综合物流服务(%) | 36.00 | 32.30 | 47.44 | 46.06 |
| 垃圾发电(%) | - | - | 28.84 | - |
| 垃圾发电及供热(%) | 31.95 | - | - | - |
| 收入构成(%) | ||||
| PPP项目建造服务(%) | -0.41 | 6.47 | 8.66 | 4.12 |
| 环保新能源行业(%) | - | 81.71 | - | 86.99 |
| 贸易执行收入(%) | 24.66 | 0.47 | 5.18 | 2.95 |
| 综合物流服务(%) | 7.34 | 11.34 | 6.06 | 5.94 |
| 垃圾发电(%) | - | - | 80.09 | - |
| 垃圾发电及供热(%) | 68.41 | - | - | - |
| 毛利构成(%) | ||||
| PPP项目建造服务(%) | -0.05 | 0.60 | 0.87 | 0.47 |
| 环保新能源行业(%) | - | 87.80 | - | 89.91 |
| 贸易执行收入(%) | 6.03 | 0.00 | 12.15 | 0.86 |
| 综合物流服务(%) | 10.13 | 11.60 | 9.63 | 8.77 |
| 垃圾发电(%) | - | - | 77.35 | - |
| 垃圾发电及供热(%) | 83.88 | - | - | - |