| 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) | |||||
| 建造收入(元) | 56,237,342.71 | 63,443,150.37 | 34,607,074.66 | 144,401,741.41 | 65,064,086.40 |
| 运营收入(元) | 118,646,129.16 | 272,151,806.41 | 131,500,142.60 | 321,731,245.45 | 150,618,494.09 |
| 循环经济业务(元) | 1,062,121.44 | - | - | - | - |
| 智能制造业务(元) | 247,787.61 | - | - | - | - |
| 营业成本(元) | |||||
| 建造收入(元) | 48,595,281.49 | 69,128,565.19 | 33,698,337.60 | 150,443,395.63 | 57,611,603.87 |
| 运营收入(元) | 88,259,005.83 | 201,679,929.51 | 91,257,933.94 | 214,369,201.83 | 103,982,418.08 |
| 循环经济业务(元) | 983,112.95 | - | - | - | - |
| 智能制造业务(元) | 163,716.82 | - | - | - | - |
| 毛利(元) | |||||
| 建造收入(元) | 7,642,061.22 | -5,685,414.82 | 908,737.06 | -6,041,654.22 | 7,452,482.53 |
| 运营收入(元) | 30,387,123.33 | 70,471,876.90 | 40,242,208.66 | 107,362,043.62 | 46,636,076.01 |
| 循环经济业务(元) | 79,008.49 | - | - | - | - |
| 智能制造业务(元) | 84,070.79 | - | - | - | - |
| 毛利率(%) | |||||
| 建造收入(%) | 13.59 | -8.96 | 2.63 | -4.18 | 11.45 |
| 运营收入(%) | 25.61 | 25.89 | 30.60 | 33.37 | 30.96 |
| 循环经济业务(%) | 7.44 | - | - | - | - |
| 智能制造业务(%) | 33.93 | - | - | - | - |
| 收入构成(%) | |||||
| 建造收入(%) | 31.92 | 18.90 | 20.83 | 30.98 | 30.17 |
| 运营收入(%) | 67.34 | 81.10 | 79.17 | 69.02 | 69.83 |
| 循环经济业务(%) | 0.60 | - | - | - | - |
| 智能制造业务(%) | 0.14 | - | - | - | - |
| 毛利构成(%) | |||||
| 建造收入(%) | 20.01 | -8.78 | 2.21 | -5.96 | 13.78 |
| 运营收入(%) | 79.56 | 108.78 | 97.79 | 105.96 | 86.22 |
| 循环经济业务(%) | 0.21 | - | - | - | - |
| 智能制造业务(%) | 0.22 | - | - | - | - |