| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业废弃物销售(元) | 1,554,266,396.15 | 700,041,448.68 | 2,374,510,071.56 | 1,622,799,629.46 |
| 苗木对外销售(元) | 26,154,330.68 | 25,829,328.30 | 199,250.00 | 158,650.00 |
| 全域旅游(元) | -287,796,679.78 | 116,118,949.11 | 179,619,997.84 | 124,425,370.06 |
| 设备安装(元) | 2,434,471.67 | 655,083.87 | 2,071,399.36 | 1,320,168.93 |
| 设计规划(元) | 16,266,699.43 | 25,445,686.53 | 31,198,352.78 | 21,778,726.41 |
| 市政园林项目(元) | -332,251,740.97 | 156,001,517.18 | 133,407,687.27 | 356,865,391.99 |
| 水系治理(元) | -806,560,173.02 | 121,005,300.24 | 127,846,305.66 | 351,802,581.43 |
| 固废处置(元) | 349,322,044.22 | 170,672,950.73 | 410,121,768.06 | 232,655,736.98 |
| 其他主营业务(元) | - | - | - | 232,655,736.98 |
| 其他业务收入(元) | - | - | 114,185,225.41 | 87,627,823.85 |
| 营业成本(元) | ||||
| 工业废弃物销售(元) | 1,608,280,656.79 | 719,731,754.38 | 2,462,288,037.16 | 1,685,271,555.70 |
| 苗木对外销售(元) | - | - | - | - |
| 全域旅游(元) | 19,082,731.52 | - | - | - |
| 设备安装(元) | - | - | - | - |
| 设计规划(元) | - | - | - | - |
| 市政园林项目(元) | 140,181,252.65 | 158,040,193.76 | - | 267,227,886.45 |
| 水系治理(元) | 234,543,863.19 | - | - | 283,512,552.32 |
| 固废处置(元) | 272,448,307.55 | 126,120,082.47 | 327,501,063.88 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务收入(元) | - | - | 184,049,121.62 | 137,317,023.69 |
| 毛利(元) | ||||
| 工业废弃物销售(元) | -54,014,260.64 | -19,690,305.70 | -87,777,965.60 | -62,471,926.24 |
| 苗木对外销售(元) | - | - | - | - |
| 全域旅游(元) | -306,879,411.30 | - | - | - |
| 设备安装(元) | - | - | - | - |
| 设计规划(元) | - | - | - | - |
| 市政园林项目(元) | -472,432,993.62 | -2,038,676.58 | - | 89,637,505.54 |
| 水系治理(元) | -1,041,104,036.21 | - | - | 68,290,029.11 |
| 固废处置(元) | 76,873,736.67 | 44,552,868.26 | 82,620,704.18 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务收入(元) | - | - | -69,863,896.21 | -49,689,199.84 |
| 毛利率(%) | ||||
| 工业废弃物销售(%) | -3.48 | -2.81 | -3.70 | -3.85 |
| 苗木对外销售(%) | - | - | - | - |
| 全域旅游(%) | 106.63 | - | - | - |
| 设备安装(%) | - | - | - | - |
| 设计规划(%) | - | - | - | - |
| 市政园林项目(%) | 142.19 | -1.31 | - | 25.12 |
| 水系治理(%) | 129.08 | - | - | 19.41 |
| 固废处置(%) | 22.01 | 26.10 | 20.15 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务收入(%) | - | - | -61.18 | -56.70 |
| 收入构成(%) | ||||
| 工业废弃物销售(%) | 297.85 | 53.20 | 70.39 | 53.52 |
| 苗木对外销售(%) | 5.01 | 1.96 | 0.01 | 0.01 |
| 全域旅游(%) | -55.15 | 8.83 | 5.32 | 4.10 |
| 设备安装(%) | 0.47 | 0.05 | 0.06 | 0.04 |
| 设计规划(%) | 3.12 | 1.93 | 0.92 | 0.72 |
| 市政园林项目(%) | -63.67 | 11.86 | 3.95 | 11.77 |
| 水系治理(%) | -154.56 | 9.20 | 3.79 | 11.60 |
| 固废处置(%) | 66.94 | 12.97 | 12.16 | 7.67 |
| 其他主营业务(%) | - | - | - | 7.67 |
| 其他业务收入(%) | - | - | 3.39 | 2.89 |
| 毛利构成(%) | ||||
| 工业废弃物销售(%) | - | -86.27 | - | -136.50 |
| 苗木对外销售(%) | - | 0.00 | - | 0.00 |
| 全域旅游(%) | - | 0.00 | - | 0.00 |
| 设备安装(%) | - | 0.00 | - | 0.00 |
| 设计规划(%) | - | 0.00 | - | 0.00 |
| 市政园林项目(%) | - | -8.93 | - | 195.86 |
| 水系治理(%) | - | 0.00 | - | 149.21 |
| 固废处置(%) | - | 195.20 | - | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务收入(%) | - | - | - | -108.57 |