| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防磨抗蚀(元) | 75,653,238.37 | 39,609,907.92 | 63,830,197.76 | 24,506,924.95 |
| 隔音降噪(元) | 8,501,319.65 | 814,979.67 | 70,583,119.14 | 18,419,023.38 |
| 广点通业务(元) | 1,516,698.12 | 764,600.00 | 1,585,439.12 | 1,466,400.00 |
| 互联网营销(元) | 33,189,523.65 | 23,249,633.03 | 44,045,863.46 | 25,433,800.12 |
| 垃圾炉防护(元) | 50,935,286.01 | 23,992,895.73 | 49,249,032.63 | 28,080,326.75 |
| 移动信息服务(元) | 185,632,755.29 | 48,573,345.19 | 101,181,679.93 | 57,193,512.61 |
| 余热发电总承包项目(元) | 28,018,397.70 | 14,293,812.04 | 27,857,876.98 | 11,295,087.38 |
| 贸易及其他(元) | 761,556.22 | - | 94,339.62 | - |
| 光伏发电业务(元) | 478,995.02 | 274,906.44 | 362,778.38 | - |
| 租金及技术服务(元) | 19,382,081.61 | - | - | - |
| 其他主营业务(元) | - | - | - | 7,263,119.22 |
| 其他(元) | - | 10,873,606.30 | 15,033,031.22 | 7,263,119.22 |
| 营业成本(元) | ||||
| 防磨抗蚀(元) | 44,615,348.48 | 21,371,713.56 | 35,374,600.22 | 14,271,560.11 |
| 隔音降噪(元) | - | 694,647.67 | 55,577,640.47 | 14,422,814.40 |
| 广点通业务(元) | - | - | - | - |
| 互联网营销(元) | - | 18,605,309.54 | 37,004,037.31 | 19,194,964.39 |
| 垃圾炉防护(元) | 48,375,482.89 | 21,385,931.78 | 60,390,206.24 | 30,200,022.37 |
| 移动信息服务(元) | 180,412,341.26 | 45,039,393.56 | 95,736,800.84 | 53,764,889.33 |
| 余热发电总承包项目(元) | 15,223,447.40 | 7,455,738.73 | 14,864,640.26 | 7,134,841.19 |
| 贸易及其他(元) | - | - | - | - |
| 光伏发电业务(元) | - | 216,045.30 | - | - |
| 租金及技术服务(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 6,641,761.14 | 12,146,604.22 | - |
| 毛利(元) | ||||
| 防磨抗蚀(元) | 31,037,889.89 | 18,238,194.36 | 28,455,597.54 | 10,235,364.84 |
| 隔音降噪(元) | - | 120,332.00 | 15,005,478.67 | 3,996,208.98 |
| 广点通业务(元) | - | 764,600.00 | - | - |
| 互联网营销(元) | - | 4,644,323.49 | 7,041,826.15 | 6,238,835.73 |
| 垃圾炉防护(元) | 2,559,803.12 | 2,606,963.95 | -11,141,173.61 | -2,119,695.62 |
| 移动信息服务(元) | 5,220,414.03 | 3,533,951.63 | 5,444,879.09 | 3,428,623.28 |
| 余热发电总承包项目(元) | 12,794,950.30 | 6,838,073.31 | 12,993,236.72 | 4,160,246.19 |
| 贸易及其他(元) | - | - | - | - |
| 光伏发电业务(元) | - | 58,861.14 | - | - |
| 租金及技术服务(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 4,231,845.16 | 2,886,427.00 | - |
| 毛利率(%) | ||||
| 防磨抗蚀(%) | 41.03 | 46.04 | 44.58 | 41.77 |
| 隔音降噪(%) | - | 14.77 | 21.26 | 21.70 |
| 广点通业务(%) | - | - | - | - |
| 互联网营销(%) | - | 19.98 | 15.99 | 24.53 |
| 垃圾炉防护(%) | 5.03 | 10.87 | -22.62 | -7.55 |
| 移动信息服务(%) | 2.81 | 7.28 | 5.38 | 5.99 |
| 余热发电总承包项目(%) | 45.67 | 47.84 | 46.64 | 36.83 |
| 贸易及其他(%) | - | - | - | - |
| 光伏发电业务(%) | - | 21.41 | - | - |
| 租金及技术服务(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | 38.92 | 19.20 | - |
| 收入构成(%) | ||||
| 防磨抗蚀(%) | 18.72 | 24.38 | 17.07 | 13.55 |
| 隔音降噪(%) | 2.10 | 0.50 | 18.88 | 10.18 |
| 广点通业务(%) | 0.38 | 0.47 | 0.42 | 0.81 |
| 互联网营销(%) | 8.21 | 14.31 | 11.78 | 14.06 |
| 垃圾炉防护(%) | 12.61 | 14.77 | 13.17 | 15.52 |
| 移动信息服务(%) | 45.94 | 29.90 | 27.07 | 31.61 |
| 余热发电总承包项目(%) | 6.93 | 8.80 | 7.45 | 6.24 |
| 贸易及其他(%) | 0.19 | - | 0.03 | 0.00 |
| 光伏发电业务(%) | 0.12 | 0.17 | 0.10 | - |
| 租金及技术服务(%) | 4.80 | - | - | - |
| 其他主营业务(%) | - | - | - | 4.01 |
| 其他(%) | - | 6.69 | 4.02 | 4.01 |
| 毛利构成(%) | ||||
| 防磨抗蚀(%) | 60.14 | 44.44 | 46.89 | 39.46 |
| 隔音降噪(%) | 0.00 | 0.29 | 24.73 | 15.41 |
| 广点通业务(%) | 0.00 | 1.86 | 0.00 | 0.00 |
| 互联网营销(%) | 0.00 | 11.32 | 11.60 | 24.05 |
| 垃圾炉防护(%) | 4.96 | 6.35 | -18.36 | -8.17 |
| 移动信息服务(%) | 10.11 | 8.61 | 8.97 | 13.22 |
| 余热发电总承包项目(%) | 24.79 | 16.66 | 21.41 | 16.04 |
| 贸易及其他(%) | 0.00 | - | 0.00 | 0.00 |
| 光伏发电业务(%) | 0.00 | 0.14 | 0.00 | - |
| 租金及技术服务(%) | 0.00 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | - | 10.31 | 4.76 | 0.00 |