| 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) | |||||
| 产品销售(元) | 348,214.47 | 90,039.31 | -10,818.89 | 17,799,522.13 | 3,195,537.33 |
| 环境治理工程(元) | 34,713,152.93 | 154,630,313.94 | 92,437,812.14 | 100,815,869.33 | 44,094,618.02 |
| 设计咨询(元) | 2,094,654.00 | 13,200,148.82 | 8,822,200.26 | 7,398,961.95 | 894,153.70 |
| 生物类产品销售(元) | - | 489,443.81 | 488,343.81 | 1,776,295.88 | 729,179.84 |
| 运营(元) | 16,414,275.47 | 47,029,017.38 | 21,009,933.20 | 48,383,433.32 | 25,626,698.14 |
| 算力租赁(元) | 1,094,958.26 | 54,920,236.36 | 24,666,546.39 | 3,408,922.64 | - |
| 其他(元) | - | -443,251.30 | 31,651.70 | 2,763,428.66 | - |
| 其他业务收入(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 295,415.93 | 272,361.45 | 15,782.98 | 15,864,245.45 | 1,812,012.10 |
| 环境治理工程(元) | 28,828,632.35 | 135,606,479.90 | 79,396,262.19 | 93,754,466.87 | 38,242,150.24 |
| 设计咨询(元) | 929,564.91 | 3,881,527.82 | 2,636,527.03 | 2,105,902.68 | 245,444.95 |
| 生物类产品销售(元) | - | 498,513.58 | 344,663.04 | 3,432,699.33 | 1,791,066.29 |
| 运营(元) | 5,198,412.81 | 15,001,339.42 | 5,887,611.24 | 12,253,104.07 | 6,176,011.37 |
| 算力租赁(元) | 15,578,981.89 | 31,259,762.60 | 15,509,175.47 | 4,483,609.52 | - |
| 其他(元) | - | 179,303.34 | 15,477.36 | 1,714,170.00 | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 52,798.54 | -182,322.14 | -26,601.87 | 1,935,276.68 | 1,383,525.23 |
| 环境治理工程(元) | 5,884,520.58 | 19,023,834.04 | 13,041,549.95 | 7,061,402.46 | 5,852,467.78 |
| 设计咨询(元) | 1,165,089.09 | 9,318,621.00 | 6,185,673.23 | 5,293,059.27 | 648,708.75 |
| 生物类产品销售(元) | - | -9,069.77 | 143,680.77 | -1,656,403.45 | -1,061,886.45 |
| 运营(元) | 11,215,862.66 | 32,027,677.96 | 15,122,321.96 | 36,130,329.25 | 19,450,686.77 |
| 算力租赁(元) | -14,484,023.63 | 23,660,473.76 | 9,157,370.92 | -1,074,686.88 | - |
| 其他(元) | - | -622,554.64 | 16,174.34 | 1,049,258.66 | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 15.16 | -202.49 | 245.88 | 10.87 | 43.30 |
| 环境治理工程(%) | 16.95 | 12.30 | 14.11 | 7.00 | 13.27 |
| 设计咨询(%) | 55.62 | 70.59 | 70.11 | 71.54 | 72.55 |
| 生物类产品销售(%) | - | -1.85 | 29.42 | -93.25 | -145.63 |
| 运营(%) | 68.33 | 68.10 | 71.98 | 74.68 | 75.90 |
| 算力租赁(%) | -1,322.79 | 43.08 | 37.12 | -31.53 | - |
| 其他(%) | - | 140.45 | 51.10 | 37.97 | - |
| 其他业务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 0.64 | 0.03 | -0.01 | 9.76 | 4.29 |
| 环境治理工程(%) | 63.50 | 57.29 | 62.69 | 55.29 | 59.16 |
| 设计咨询(%) | 3.83 | 4.89 | 5.98 | 4.06 | 1.20 |
| 生物类产品销售(%) | 0.00 | 0.18 | 0.33 | 0.97 | 0.98 |
| 运营(%) | 30.03 | 17.42 | 14.25 | 26.53 | 34.38 |
| 算力租赁(%) | 2.00 | 20.35 | 16.73 | 1.87 | - |
| 其他(%) | 0.00 | -0.16 | 0.02 | 1.52 | - |
| 其他业务收入(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 1.38 | -0.22 | -0.06 | 3.97 | 5.27 |
| 环境治理工程(%) | 153.47 | 22.86 | 29.88 | 14.49 | 22.28 |
| 设计咨询(%) | 30.39 | 11.20 | 14.17 | 10.86 | 2.47 |
| 生物类产品销售(%) | 0.00 | -0.01 | 0.33 | -3.40 | -4.04 |
| 运营(%) | 292.52 | 38.49 | 34.65 | 74.13 | 74.03 |
| 算力租赁(%) | -377.75 | 28.43 | 20.98 | -2.21 | - |
| 其他(%) | 0.00 | -0.75 | 0.04 | 2.15 | - |
| 其他业务收入(%) | 0.00 | - | - | - | - |