| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环境修复整体解决方案(元) | 279,874,941.55 | 741,756,273.74 | 498,462,466.98 | 1,216,035,610.70 | 538,378,366.24 |
| 技术服务(元) | 45,125,954.10 | 48,631,446.35 | 2,580,414.72 | 26,330,846.11 | 10,655,047.39 |
| 修复药剂(元) | - | 5,553,461.10 | 5,553,461.10 | 4,243,854.87 | - |
| 营业成本(元) | |||||
| 环境修复整体解决方案(元) | 227,309,317.56 | 582,554,703.68 | 405,562,684.73 | 931,240,622.23 | 420,913,368.65 |
| 技术服务(元) | 29,879,391.69 | 34,599,279.41 | 1,521,796.36 | 18,127,280.73 | 8,050,091.58 |
| 修复药剂(元) | - | 4,950,803.85 | 5,349,303.13 | 2,976,909.36 | - |
| 毛利(元) | |||||
| 环境修复整体解决方案(元) | 52,565,623.99 | 159,201,570.06 | 92,899,782.25 | 284,794,988.47 | 117,464,997.59 |
| 技术服务(元) | 15,246,562.41 | 14,032,166.94 | 1,058,618.36 | 8,203,565.38 | 2,604,955.81 |
| 修复药剂(元) | - | 602,657.25 | 204,157.97 | 1,266,945.51 | - |
| 毛利率(%) | |||||
| 环境修复整体解决方案(%) | 18.78 | 21.46 | 18.64 | 23.42 | 21.82 |
| 技术服务(%) | 33.79 | 28.85 | 41.03 | 31.16 | 24.45 |
| 修复药剂(%) | - | 10.85 | 3.68 | 29.85 | - |
| 收入构成(%) | |||||
| 环境修复整体解决方案(%) | 86.12 | 93.19 | 98.39 | 97.55 | 98.06 |
| 技术服务(%) | 13.88 | 6.11 | 0.51 | 2.11 | 1.94 |
| 修复药剂(%) | - | 0.70 | 1.10 | 0.34 | - |
| 毛利构成(%) | |||||
| 环境修复整体解决方案(%) | 77.52 | 91.58 | 98.66 | 96.78 | 97.83 |
| 技术服务(%) | 22.48 | 8.07 | 1.12 | 2.79 | 2.17 |
| 修复药剂(%) | - | 0.35 | 0.22 | 0.43 | - |