| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环境修复整体解决方案(元) | 191,833,958.52 | 518,921,843.57 | 279,874,941.55 | 741,756,273.74 | 498,462,466.98 |
| 技术服务(元) | 28,406,554.36 | 46,184,342.46 | 45,125,954.10 | 48,631,446.35 | 2,580,414.72 |
| 修复药剂(元) | 66,371.68 | 36,274,693.51 | - | 5,553,461.10 | 5,553,461.10 |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 环境修复整体解决方案(元) | 174,241,946.56 | 420,355,674.81 | 227,309,317.56 | 582,554,703.68 | 405,562,684.73 |
| 技术服务(元) | 18,996,855.53 | 34,710,144.58 | 29,879,391.69 | 34,599,279.41 | 1,521,796.36 |
| 修复药剂(元) | 23,098.60 | 19,451,825.89 | - | 4,950,803.85 | 5,349,303.13 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 环境修复整体解决方案(元) | 17,592,011.96 | 98,566,168.76 | 52,565,623.99 | 159,201,570.06 | 92,899,782.25 |
| 技术服务(元) | 9,409,698.83 | 11,474,197.88 | 15,246,562.41 | 14,032,166.94 | 1,058,618.36 |
| 修复药剂(元) | 43,273.08 | 16,822,867.62 | - | 602,657.25 | 204,157.97 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 环境修复整体解决方案(%) | 9.17 | 18.99 | 18.78 | 21.46 | 18.64 |
| 技术服务(%) | 33.13 | 24.84 | 33.79 | 28.85 | 41.03 |
| 修复药剂(%) | 65.20 | 46.38 | - | 10.85 | 3.68 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 环境修复整体解决方案(%) | 87.08 | 86.29 | 86.12 | 93.19 | 98.39 |
| 技术服务(%) | 12.89 | 7.68 | 13.88 | 6.11 | 0.51 |
| 修复药剂(%) | 0.03 | 6.03 | - | 0.70 | 1.10 |
| 其他(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 环境修复整体解决方案(%) | 65.05 | 77.69 | 77.52 | 91.58 | 98.66 |
| 技术服务(%) | 34.79 | 9.04 | 22.48 | 8.07 | 1.12 |
| 修复药剂(%) | 0.16 | 13.26 | - | 0.35 | 0.22 |
| 其他(%) | 0.00 | - | - | - | - |