| 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) | |||||
| 产品销售(元) | -10,818.89 | 17,799,522.13 | 3,195,537.33 | 1,678,499.99 | 1,670,230.22 |
| 环境治理工程(元) | 92,437,812.14 | 100,815,869.33 | 44,094,618.02 | 149,060,561.67 | 115,089,739.18 |
| 设计咨询(元) | 8,822,200.26 | 7,398,961.95 | 894,153.70 | 2,685,865.18 | 2,977,288.68 |
| 生物类产品销售(元) | 488,343.81 | 1,776,295.88 | 729,179.84 | 2,123,414.26 | 240,704.00 |
| 运营(元) | 21,009,933.20 | 48,383,433.32 | 25,626,698.14 | 22,350,930.19 | 9,732,608.57 |
| 算力租赁(元) | 24,666,546.39 | 3,408,922.64 | - | - | - |
| 其他(元) | 31,651.70 | 2,763,428.66 | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 15,782.98 | 15,864,245.45 | 1,812,012.10 | 1,461,304.12 | - |
| 环境治理工程(元) | 79,396,262.19 | 93,754,466.87 | 38,242,150.24 | 122,557,813.49 | 85,935,996.75 |
| 设计咨询(元) | 2,636,527.03 | 2,105,902.68 | 245,444.95 | 816,389.01 | - |
| 生物类产品销售(元) | 344,663.04 | 3,432,699.33 | 1,791,066.29 | 3,273,921.03 | - |
| 运营(元) | 5,887,611.24 | 12,253,104.07 | 6,176,011.37 | 6,557,129.09 | - |
| 算力租赁(元) | 15,509,175.47 | 4,483,609.52 | - | - | - |
| 其他(元) | 15,477.36 | 1,714,170.00 | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | -26,601.87 | 1,935,276.68 | 1,383,525.23 | 217,195.87 | - |
| 环境治理工程(元) | 13,041,549.95 | 7,061,402.46 | 5,852,467.78 | 26,502,748.18 | 29,153,742.43 |
| 设计咨询(元) | 6,185,673.23 | 5,293,059.27 | 648,708.75 | 1,869,476.17 | - |
| 生物类产品销售(元) | 143,680.77 | -1,656,403.45 | -1,061,886.45 | -1,150,506.77 | - |
| 运营(元) | 15,122,321.96 | 36,130,329.25 | 19,450,686.77 | 15,793,801.10 | - |
| 算力租赁(元) | 9,157,370.92 | -1,074,686.88 | - | - | - |
| 其他(元) | 16,174.34 | 1,049,258.66 | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 245.88 | 10.87 | 43.30 | 12.94 | - |
| 环境治理工程(%) | 14.11 | 7.00 | 13.27 | 17.78 | 25.33 |
| 设计咨询(%) | 70.11 | 71.54 | 72.55 | 69.60 | - |
| 生物类产品销售(%) | 29.42 | -93.25 | -145.63 | -54.18 | - |
| 运营(%) | 71.98 | 74.68 | 75.90 | 70.66 | - |
| 算力租赁(%) | 37.12 | -31.53 | - | - | - |
| 其他(%) | 51.10 | 37.97 | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | -0.01 | 9.76 | 4.29 | 0.94 | 1.29 |
| 环境治理工程(%) | 62.69 | 55.29 | 59.16 | 83.79 | 88.73 |
| 设计咨询(%) | 5.98 | 4.06 | 1.20 | 1.51 | 2.30 |
| 生物类产品销售(%) | 0.33 | 0.97 | 0.98 | 1.19 | 0.19 |
| 运营(%) | 14.25 | 26.53 | 34.38 | 12.56 | 7.50 |
| 算力租赁(%) | 16.73 | 1.87 | - | - | - |
| 其他(%) | 0.02 | 1.52 | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | -0.06 | 3.97 | 5.27 | 0.50 | 0.00 |
| 环境治理工程(%) | 29.88 | 14.49 | 22.28 | 61.30 | 100.00 |
| 设计咨询(%) | 14.17 | 10.86 | 2.47 | 4.32 | 0.00 |
| 生物类产品销售(%) | 0.33 | -3.40 | -4.04 | -2.66 | 0.00 |
| 运营(%) | 34.65 | 74.13 | 74.03 | 36.53 | 0.00 |
| 算力租赁(%) | 20.98 | -2.21 | - | - | - |
| 其他(%) | 0.04 | 2.15 | - | - | - |