| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环境修复(元) | 34,010,639.88 | 21,167,175.08 | 36,821,132.74 | 4,265,398.76 |
| 岩土工程(元) | 700,331,831.39 | 354,269,935.09 | 804,528,876.86 | 351,628,951.84 |
| 产品销售(元) | 177,640,205.69 | 81,260,711.31 | 51,226,510.84 | - |
| 其他主营业务(元) | - | - | - | 11,033,528.68 |
| 其他(元) | 4,409,266.65 | 1,226,092.69 | 4,132,597.37 | 11,033,528.68 |
| 营业成本(元) | ||||
| 环境修复(元) | 22,971,762.34 | - | 29,647,948.65 | - |
| 岩土工程(元) | 570,672,863.39 | 297,143,833.56 | 781,103,053.29 | 316,440,545.10 |
| 产品销售(元) | 164,279,156.74 | 75,535,867.78 | 52,382,972.75 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 682,516.35 | - | 1,992,378.73 | - |
| 毛利(元) | ||||
| 环境修复(元) | 11,038,877.54 | - | 7,173,184.09 | - |
| 岩土工程(元) | 129,658,968.00 | 57,126,101.53 | 23,425,823.57 | 35,188,406.74 |
| 产品销售(元) | 13,361,048.95 | 5,724,843.53 | -1,156,461.91 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 3,726,750.30 | - | 2,140,218.64 | - |
| 毛利率(%) | ||||
| 环境修复(%) | 32.46 | - | 19.48 | - |
| 岩土工程(%) | 18.51 | 16.13 | 2.91 | 10.01 |
| 产品销售(%) | 7.52 | 7.05 | -2.26 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 84.52 | - | 51.79 | - |
| 收入构成(%) | ||||
| 环境修复(%) | 3.71 | 4.62 | 4.11 | 1.13 |
| 岩土工程(%) | 76.42 | 77.36 | 89.72 | 93.03 |
| 产品销售(%) | 19.38 | 17.75 | 5.71 | - |
| 其他主营业务(%) | - | - | - | 2.92 |
| 其他(%) | 0.48 | 0.27 | 0.46 | 2.92 |
| 毛利构成(%) | ||||
| 环境修复(%) | 7.00 | 0.00 | 22.71 | 0.00 |
| 岩土工程(%) | 82.17 | 90.89 | 74.17 | 100.00 |
| 产品销售(%) | 8.47 | 9.11 | -3.66 | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 2.36 | 0.00 | 6.78 | 0.00 |