| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PCCP(元) | - | 297,237,271.30 | 120,754,174.81 | 352,705,846.44 | 79,853,420.27 |
| 环保工程与环保设备(元) | - | 101,347,694.06 | 11,701,394.20 | 45,606,780.56 | 18,008,076.79 |
| 混凝土外加剂(元) | 36,973,994.22 | 84,836,594.11 | 40,853,788.47 | 105,896,357.49 | 48,473,844.57 |
| RCP(元) | - | 27,593,977.73 | - | 40,504,631.91 | - |
| 电杆(元) | - | 13,827,022.98 | - | 10,860,882.47 | - |
| 砂石料(元) | - | 2,755,732.54 | - | - | - |
| PCCP、RCP等传统业务(元) | 115,764,347.87 | - | - | - | - |
| 工程与环保设备(元) | 53,097.35 | - | - | - | - |
| 营业成本(元) | |||||
| PCCP(元) | - | 257,401,600.22 | 109,123,649.27 | 346,717,231.18 | 80,172,445.96 |
| 环保工程与环保设备(元) | - | 97,779,443.53 | 10,693,173.58 | 34,136,356.35 | 15,206,362.20 |
| 混凝土外加剂(元) | 29,797,527.09 | 69,558,606.98 | 33,583,071.93 | 87,482,261.47 | 40,138,514.31 |
| RCP(元) | - | 26,698,620.90 | - | 37,894,739.40 | - |
| 电杆(元) | - | 7,439,728.49 | - | 6,660,020.75 | - |
| 砂石料(元) | - | 2,776,473.20 | - | - | - |
| PCCP、RCP等传统业务(元) | 102,319,160.20 | - | - | - | - |
| 工程与环保设备(元) | - | - | - | - | - |
| 毛利(元) | |||||
| PCCP(元) | - | 39,835,671.08 | 11,630,525.54 | 5,988,615.26 | -319,025.69 |
| 环保工程与环保设备(元) | - | 3,568,250.53 | 1,008,220.62 | 11,470,424.21 | 2,801,714.59 |
| 混凝土外加剂(元) | 7,176,467.13 | 15,277,987.13 | 7,270,716.54 | 18,414,096.02 | 8,335,330.26 |
| RCP(元) | - | 895,356.83 | - | 2,609,892.51 | - |
| 电杆(元) | - | 6,387,294.49 | - | 4,200,861.72 | - |
| 砂石料(元) | - | -20,740.66 | - | - | - |
| PCCP、RCP等传统业务(元) | 13,445,187.67 | - | - | - | - |
| 工程与环保设备(元) | 53,097.35 | - | - | - | - |
| 毛利率(%) | |||||
| PCCP(%) | - | 13.40 | 9.63 | 1.70 | -0.40 |
| 环保工程与环保设备(%) | - | 3.52 | 8.62 | 25.15 | 15.56 |
| 混凝土外加剂(%) | 19.41 | 18.01 | 17.80 | 17.39 | 17.20 |
| RCP(%) | - | 3.24 | - | 6.44 | - |
| 电杆(%) | - | 46.19 | - | 38.68 | - |
| 砂石料(%) | - | -0.75 | - | - | - |
| PCCP、RCP等传统业务(%) | 11.61 | - | - | - | - |
| 工程与环保设备(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| PCCP(%) | - | 56.34 | 69.68 | 63.48 | 54.57 |
| 环保工程与环保设备(%) | - | 19.21 | 6.75 | 8.21 | 12.31 |
| 混凝土外加剂(%) | 24.20 | 16.08 | 23.57 | 19.06 | 33.13 |
| RCP(%) | - | 5.23 | - | 7.29 | - |
| 电杆(%) | - | 2.62 | - | 1.95 | - |
| 砂石料(%) | - | 0.52 | - | - | - |
| PCCP、RCP等传统业务(%) | 75.77 | - | - | - | - |
| 工程与环保设备(%) | 0.03 | - | - | - | - |
| 毛利构成(%) | |||||
| PCCP(%) | - | 60.41 | 58.42 | 14.03 | -2.95 |
| 环保工程与环保设备(%) | - | 5.41 | 5.06 | 26.87 | 25.90 |
| 混凝土外加剂(%) | 34.71 | 23.17 | 36.52 | 43.14 | 77.05 |
| RCP(%) | - | 1.36 | - | 6.11 | - |
| 电杆(%) | - | 9.69 | - | 9.84 | - |
| 砂石料(%) | - | -0.03 | - | - | - |
| PCCP、RCP等传统业务(%) | 65.03 | - | - | - | - |
| 工程与环保设备(%) | 0.26 | - | - | - | - |