| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 环境治理工程(元) | 44,094,618.02 | 149,060,561.67 | 115,089,739.18 | 414,743,912.67 | 160,869,695.17 | 64,338,098.60 |
| 设计咨询(元) | 894,153.70 | 2,685,865.18 | 2,977,288.68 | 6,710,643.39 | 3,995,990.56 | 3,397,169.81 |
| 运营(元) | 25,626,698.14 | 22,350,930.19 | 9,732,608.57 | 17,941,987.68 | 8,609,261.17 | 4,174,176.59 |
| 产品销售(元) | 3,195,537.33 | 1,678,499.99 | 1,670,230.22 | 36,415,838.29 | 17,939,841.08 | - |
| 生物类产品销售(元) | 729,179.84 | 2,123,414.26 | 240,704.00 | - | - | - |
| 营业成本(元) | ||||||
| 环境治理工程(元) | 38,242,150.24 | 122,557,813.49 | 85,935,996.75 | 280,840,051.45 | 115,611,809.68 | 45,449,865.90 |
| 设计咨询(元) | 245,444.95 | 816,389.01 | - | - | - | 838,301.89 |
| 运营(元) | 6,176,011.37 | 6,557,129.09 | - | - | - | 1,391,482.65 |
| 产品销售(元) | 1,812,012.10 | 1,461,304.12 | - | - | - | - |
| 生物类产品销售(元) | 1,791,066.29 | 3,273,921.03 | - | - | - | - |
| 毛利(元) | ||||||
| 环境治理工程(元) | 5,852,467.78 | 26,502,748.18 | 29,153,742.43 | 133,903,861.22 | 45,257,885.49 | 18,888,232.70 |
| 设计咨询(元) | 648,708.75 | 1,869,476.17 | - | - | - | 2,558,867.92 |
| 运营(元) | 19,450,686.77 | 15,793,801.10 | - | - | - | 2,782,693.94 |
| 产品销售(元) | 1,383,525.23 | 217,195.87 | - | - | - | - |
| 生物类产品销售(元) | -1,061,886.45 | -1,150,506.77 | - | - | - | - |
| 毛利率(%) | ||||||
| 环境治理工程(%) | 13.27 | 17.78 | 25.33 | 32.29 | 28.13 | 29.36 |
| 设计咨询(%) | 72.55 | 69.60 | - | - | - | 75.32 |
| 运营(%) | 75.90 | 70.66 | - | - | - | 66.66 |
| 产品销售(%) | 43.30 | 12.94 | - | - | - | - |
| 生物类产品销售(%) | -145.63 | -54.18 | - | - | - | - |
| 收入构成(%) | ||||||
| 环境治理工程(%) | 59.16 | 83.79 | 88.73 | 87.17 | 84.04 | 89.47 |
| 设计咨询(%) | 1.20 | 1.51 | 2.30 | 1.41 | 2.09 | 4.72 |
| 运营(%) | 34.38 | 12.56 | 7.50 | 3.77 | 4.50 | 5.80 |
| 产品销售(%) | 4.29 | 0.94 | 1.29 | 7.65 | 9.37 | - |
| 生物类产品销售(%) | 0.98 | 1.19 | 0.19 | - | - | - |
| 毛利构成(%) | ||||||
| 环境治理工程(%) | 22.28 | 61.30 | 100.00 | 100.00 | 100.00 | 77.95 |
| 设计咨询(%) | 2.47 | 4.32 | 0.00 | 0.00 | 0.00 | 10.56 |
| 运营(%) | 74.03 | 36.53 | 0.00 | 0.00 | 0.00 | 11.48 |
| 产品销售(%) | 5.27 | 0.50 | 0.00 | 0.00 | 0.00 | - |
| 生物类产品销售(%) | -4.04 | -2.66 | 0.00 | - | - | - |