| 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) | 166,011,845.13 | 269,119,001.13 | 117,039,151.77 | 137,308,010.04 | 55,794,575.37 |
| 运营服务(元) | 200,919,513.38 | 321,149,554.92 | 131,304,578.55 | 193,398,305.69 | 85,218,769.34 |
| 重金属污染防治综合解决方案(元) | 52,518,524.94 | 302,591,522.51 | 104,616,111.48 | 459,745,988.68 | 124,218,050.97 |
| 其他(元) | 2,885,441.56 | 31,581,829.54 | 892,153.22 | 16,272,892.47 | 2,528,084.82 |
| 营业成本(元) | |||||
| 产品销售(元) | 91,166,813.36 | 136,474,112.63 | 64,336,612.92 | 75,107,576.24 | - |
| 运营服务(元) | 141,064,947.36 | 216,734,479.54 | 85,707,240.34 | 129,994,330.94 | - |
| 重金属污染防治综合解决方案(元) | 41,474,295.89 | 225,737,018.93 | 72,619,454.51 | 355,342,380.75 | - |
| 其他(元) | 1,090,349.94 | 25,309,154.82 | 488,552.61 | 14,682,836.09 | - |
| 毛利(元) | |||||
| 产品销售(元) | 74,845,031.77 | 132,644,888.50 | 52,702,538.85 | 62,200,433.80 | - |
| 运营服务(元) | 59,854,566.02 | 104,415,075.38 | 45,597,338.21 | 63,403,974.75 | - |
| 重金属污染防治综合解决方案(元) | 11,044,229.05 | 76,854,503.58 | 31,996,656.97 | 104,403,607.93 | - |
| 其他(元) | 1,795,091.62 | 6,272,674.72 | 403,600.61 | 1,590,056.38 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 45.08 | 49.29 | 45.03 | 45.30 | - |
| 运营服务(%) | 29.79 | 32.51 | 34.73 | 32.78 | - |
| 重金属污染防治综合解决方案(%) | 21.03 | 25.40 | 30.58 | 22.71 | - |
| 其他(%) | 62.21 | 19.86 | 45.24 | 9.77 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 39.31 | 29.11 | 33.08 | 17.02 | 20.84 |
| 运营服务(%) | 47.57 | 34.74 | 37.11 | 23.97 | 31.83 |
| 重金属污染防治综合解决方案(%) | 12.44 | 32.73 | 29.56 | 56.99 | 46.39 |
| 其他(%) | 0.68 | 3.42 | 0.25 | 2.02 | 0.94 |
| 毛利构成(%) | |||||
| 产品销售(%) | 50.73 | 41.43 | 40.32 | 26.86 | - |
| 运营服务(%) | 40.57 | 32.61 | 34.89 | 27.38 | - |
| 重金属污染防治综合解决方案(%) | 7.49 | 24.00 | 24.48 | 45.08 | - |
| 其他(%) | 1.22 | 1.96 | 0.31 | 0.69 | - |