| 2024年中报 | 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) | 5,311,662.87 | 34,010,639.88 | 21,167,175.08 | 36,821,132.74 | 4,265,398.76 |
| 岩土工程(元) | 317,764,753.25 | 700,331,831.39 | 354,269,935.09 | 804,528,876.86 | 351,628,951.84 |
| 产品销售(元) | 77,235,526.92 | 177,640,205.69 | 81,260,711.31 | 51,226,510.84 | - |
| 其他(元) | 8,806,561.96 | 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) | 248,948,023.74 | 570,672,863.39 | 297,143,833.56 | 781,103,053.29 | 316,440,545.10 |
| 产品销售(元) | 65,957,596.90 | 164,279,156.74 | 75,535,867.78 | 52,382,972.75 | - |
| 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) | 68,816,729.51 | 129,658,968.00 | 57,126,101.53 | 23,425,823.57 | 35,188,406.74 |
| 产品销售(元) | 11,277,930.02 | 13,361,048.95 | 5,724,843.53 | -1,156,461.91 | - |
| 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(%) | 21.66 | 18.51 | 16.13 | 2.91 | 10.01 |
| 产品销售(%) | 14.60 | 7.52 | 7.05 | -2.26 | - |
| 其他(%) | - | 84.52 | - | 51.79 | - |
| 收入构成(%) | |||||
| 环境修复(%) | 1.30 | 3.71 | 4.62 | 4.11 | 1.16 |
| 岩土工程(%) | 77.67 | 76.42 | 77.36 | 89.72 | 95.83 |
| 产品销售(%) | 18.88 | 19.38 | 17.75 | 5.71 | - |
| 其他(%) | 2.15 | 0.48 | 0.27 | 0.46 | 3.01 |
| 毛利构成(%) | |||||
| 环境修复(%) | 0.00 | 7.00 | 0.00 | 22.71 | 0.00 |
| 岩土工程(%) | 85.92 | 82.17 | 90.89 | 74.17 | 100.00 |
| 产品销售(%) | 14.08 | 8.47 | 9.11 | -3.66 | - |
| 其他(%) | 0.00 | 2.36 | 0.00 | 6.78 | 0.00 |