| 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) | |||||
| 药剂销售(元) | - | - | - | 96,909,344.93 | 47,180,989.11 |
| 运营服务(元) | 131,304,578.55 | 193,398,305.69 | 85,218,769.34 | 195,276,627.36 | 96,850,187.50 |
| 重金属污染防治综合解决方案(元) | 104,616,111.48 | 459,745,988.68 | 124,218,050.97 | 244,506,651.03 | 57,861,259.96 |
| 产品销售(元) | 117,039,151.77 | 137,308,010.04 | 55,794,575.37 | - | - |
| 其他(元) | 892,153.22 | 16,272,892.47 | 2,528,084.82 | 11,332,955.54 | 7,591,284.91 |
| 营业成本(元) | |||||
| 药剂销售(元) | - | - | - | - | 27,753,110.58 |
| 运营服务(元) | 85,707,240.34 | 129,994,330.94 | - | - | 67,880,179.63 |
| 重金属污染防治综合解决方案(元) | 72,619,454.51 | 355,342,380.75 | - | - | 38,589,905.11 |
| 产品销售(元) | 64,336,612.92 | 75,107,576.24 | - | - | - |
| 其他(元) | 488,552.61 | 14,682,836.09 | - | - | 5,775,346.90 |
| 毛利(元) | |||||
| 药剂销售(元) | - | - | - | - | 19,427,878.53 |
| 运营服务(元) | 45,597,338.21 | 63,403,974.75 | - | - | 28,970,007.87 |
| 重金属污染防治综合解决方案(元) | 31,996,656.97 | 104,403,607.93 | - | - | 19,271,354.85 |
| 产品销售(元) | 52,702,538.85 | 62,200,433.80 | - | - | - |
| 其他(元) | 403,600.61 | 1,590,056.38 | - | - | 1,815,938.01 |
| 毛利率(%) | |||||
| 药剂销售(%) | - | - | - | - | 41.18 |
| 运营服务(%) | 34.73 | 32.78 | - | - | 29.91 |
| 重金属污染防治综合解决方案(%) | 30.58 | 22.71 | - | - | 33.31 |
| 产品销售(%) | 45.03 | 45.30 | - | - | - |
| 其他(%) | 45.24 | 9.77 | - | - | 23.92 |
| 收入构成(%) | |||||
| 药剂销售(%) | - | - | - | 17.68 | 22.52 |
| 运营服务(%) | 37.11 | 23.97 | 31.83 | 35.63 | 46.23 |
| 重金属污染防治综合解决方案(%) | 29.56 | 56.99 | 46.39 | 44.62 | 27.62 |
| 产品销售(%) | 33.08 | 17.02 | 20.84 | - | - |
| 其他(%) | 0.25 | 2.02 | 0.94 | 2.07 | 3.62 |
| 毛利构成(%) | |||||
| 药剂销售(%) | - | - | - | - | 27.96 |
| 运营服务(%) | 34.89 | 27.38 | - | - | 41.69 |
| 重金属污染防治综合解决方案(%) | 24.48 | 45.08 | - | - | 27.73 |
| 产品销售(%) | 40.32 | 26.86 | - | - | - |
| 其他(%) | 0.31 | 0.69 | - | - | 2.61 |