| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工(元) | 299,121,066.72 | 71,026,793.03 | 300,376,699.98 | 17,369,598.03 |
| 环保行业(元) | 58,120,334.82 | 16,960,431.42 | 49,086,126.85 | 21,319,622.32 |
| 贸易业务(元) | 410,546,326.66 | 213,712,474.88 | 659,684,254.46 | 203,830,363.97 |
| 软件和信息技术服务业(元) | 62,912,176.03 | 23,885,945.30 | - | - |
| 其他(元) | 1,745,411.91 | 569,386.40 | - | - |
| 营业成本(元) | ||||
| 工程施工(元) | 255,308,476.58 | 67,846,820.64 | 273,006,954.14 | - |
| 环保行业(元) | 41,484,871.75 | 17,750,253.95 | 54,519,095.42 | 28,483,691.60 |
| 贸易业务(元) | 393,716,918.26 | 209,551,706.83 | 636,106,534.46 | 194,398,078.06 |
| 软件和信息技术服务业(元) | 29,368,534.51 | 13,089,010.47 | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 工程施工(元) | 43,812,590.14 | 3,179,972.39 | 27,369,745.84 | - |
| 环保行业(元) | 16,635,463.07 | -789,822.53 | -5,432,968.57 | -7,164,069.28 |
| 贸易业务(元) | 16,829,408.40 | 4,160,768.05 | 23,577,720.00 | 9,432,285.91 |
| 软件和信息技术服务业(元) | 33,543,641.52 | 10,796,934.83 | - | - |
| 其他(元) | 1,745,411.91 | 569,386.40 | - | - |
| 毛利率(%) | ||||
| 工程施工(%) | 14.65 | 4.48 | 9.11 | - |
| 环保行业(%) | 28.62 | -4.66 | -11.07 | -33.60 |
| 贸易业务(%) | 4.10 | 1.95 | 3.57 | 4.63 |
| 软件和信息技术服务业(%) | 53.32 | 45.20 | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 工程施工(%) | 35.93 | 21.78 | 29.77 | 7.16 |
| 环保行业(%) | 6.98 | 5.20 | 4.86 | 8.79 |
| 贸易业务(%) | 49.32 | 65.52 | 65.37 | 84.05 |
| 软件和信息技术服务业(%) | 7.56 | 7.32 | - | - |
| 其他(%) | 0.21 | 0.17 | - | - |
| 毛利构成(%) | ||||
| 工程施工(%) | 38.92 | 17.75 | 60.13 | 0.00 |
| 环保行业(%) | 14.78 | -4.41 | -11.94 | -315.85 |
| 贸易业务(%) | 14.95 | 23.22 | 51.80 | 415.85 |
| 软件和信息技术服务业(%) | 29.80 | 60.26 | - | - |
| 其他(%) | 1.55 | 3.18 | - | - |