| 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) | |||||
| PCCP(元) | - | 510,728,068.32 | - | 297,237,271.30 | 120,754,174.81 |
| 环保工程与环保设备(元) | - | 172,752,367.60 | - | 101,347,694.06 | 11,701,394.20 |
| 混凝土外加剂(元) | 31,892,637.14 | 80,211,778.03 | 36,973,994.22 | 84,836,594.11 | 40,853,788.47 |
| RCP(元) | - | 13,040,420.29 | - | 27,593,977.73 | - |
| 电杆(元) | - | 7,757,016.13 | - | 13,827,022.98 | - |
| 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) | 29,603,519.40 | - | 53,097.35 | - | - |
| PCCP、RCP(元) | 248,791,527.45 | - | - | - | - |
| 营业成本(元) | |||||
| PCCP(元) | - | 408,248,460.07 | - | 257,401,600.22 | 109,123,649.27 |
| 环保工程与环保设备(元) | - | 189,819,380.09 | - | 97,779,443.53 | 10,693,173.58 |
| 混凝土外加剂(元) | 25,687,851.62 | 62,935,752.39 | 29,797,527.09 | 69,558,606.98 | 33,583,071.93 |
| RCP(元) | - | 13,850,720.49 | - | 26,698,620.90 | - |
| 电杆(元) | - | 4,342,237.68 | - | 7,439,728.49 | - |
| 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) | 29,486,484.81 | - | - | - | - |
| PCCP、RCP(元) | 193,508,527.64 | - | - | - | - |
| 毛利(元) | |||||
| PCCP(元) | - | 102,479,608.25 | - | 39,835,671.08 | 11,630,525.54 |
| 环保工程与环保设备(元) | - | -17,067,012.49 | - | 3,568,250.53 | 1,008,220.62 |
| 混凝土外加剂(元) | 6,204,785.52 | 17,276,025.64 | 7,176,467.13 | 15,277,987.13 | 7,270,716.54 |
| RCP(元) | - | -810,300.20 | - | 895,356.83 | - |
| 电杆(元) | - | 3,414,778.45 | - | 6,387,294.49 | - |
| 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) | 117,034.59 | - | 53,097.35 | - | - |
| PCCP、RCP(元) | 55,282,999.81 | - | - | - | - |
| 毛利率(%) | |||||
| PCCP(%) | - | 20.07 | - | 13.40 | 9.63 |
| 环保工程与环保设备(%) | - | -9.88 | - | 3.52 | 8.62 |
| 混凝土外加剂(%) | 19.46 | 21.54 | 19.41 | 18.01 | 17.80 |
| RCP(%) | - | -6.21 | - | 3.24 | - |
| 电杆(%) | - | 44.02 | - | 46.19 | - |
| 砂石料(%) | - | - | - | -0.75 | - |
| PCCP、RCP等传统业务(%) | - | - | 11.61 | - | - |
| 工程与环保设备(%) | 0.40 | - | - | - | - |
| PCCP、RCP(%) | 22.22 | - | - | - | - |
| 收入构成(%) | |||||
| PCCP(%) | - | 65.10 | - | 56.34 | 69.68 |
| 环保工程与环保设备(%) | - | 22.02 | - | 19.21 | 6.75 |
| 混凝土外加剂(%) | 10.28 | 10.22 | 24.20 | 16.08 | 23.57 |
| RCP(%) | - | 1.66 | - | 5.23 | - |
| 电杆(%) | - | 0.99 | - | 2.62 | - |
| 砂石料(%) | - | - | - | 0.52 | - |
| PCCP、RCP等传统业务(%) | - | - | 75.77 | - | - |
| 工程与环保设备(%) | 9.54 | - | 0.03 | - | - |
| PCCP、RCP(%) | 80.18 | - | - | - | - |
| 毛利构成(%) | |||||
| PCCP(%) | - | 97.33 | - | 60.41 | 58.42 |
| 环保工程与环保设备(%) | - | -16.21 | - | 5.41 | 5.06 |
| 混凝土外加剂(%) | 10.07 | 16.41 | 34.71 | 23.17 | 36.52 |
| RCP(%) | - | -0.77 | - | 1.36 | - |
| 电杆(%) | - | 3.24 | - | 9.69 | - |
| 砂石料(%) | - | - | - | -0.03 | - |
| PCCP、RCP等传统业务(%) | - | - | 65.03 | - | - |
| 工程与环保设备(%) | 0.19 | - | 0.26 | - | - |
| PCCP、RCP(%) | 89.74 | - | - | - | - |