| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工(元) | 18,844,570.17 | 7,459,588.77 | 62,936,724.87 | 27,071,851.70 |
| 环保行业(元) | 81,511,287.00 | 41,952,432.13 | 266,382,762.50 | 120,235,714.45 |
| 贸易业务(元) | 773,222,037.29 | 252,381,954.70 | 744,275,758.69 | 337,043,622.73 |
| 其他(元) | 47,593,812.25 | 22,666,124.12 | 34,994,514.23 | 13,790,312.55 |
| 营业成本(元) | ||||
| 工程施工(元) | 28,891,501.40 | 15,374,746.66 | 55,463,770.64 | 25,509,027.37 |
| 环保行业(元) | 140,076,141.12 | 54,189,487.08 | 202,626,905.44 | 90,335,100.15 |
| 贸易业务(元) | 735,308,508.02 | 237,543,726.13 | 713,213,372.56 | 322,657,624.99 |
| 其他(元) | 16,001,823.63 | 7,322,095.97 | 17,811,853.26 | 6,198,277.17 |
| 毛利(元) | ||||
| 工程施工(元) | -10,046,931.23 | -7,915,157.89 | 7,472,954.23 | 1,562,824.33 |
| 环保行业(元) | -58,564,854.12 | -12,237,054.95 | 63,755,857.06 | 29,900,614.30 |
| 贸易业务(元) | 37,913,529.27 | 14,838,228.57 | 31,062,386.13 | 14,385,997.74 |
| 其他(元) | 31,591,988.62 | 15,344,028.15 | 17,182,660.97 | 7,592,035.38 |
| 毛利率(%) | ||||
| 工程施工(%) | -53.31 | -106.11 | 11.87 | 5.77 |
| 环保行业(%) | -71.85 | -29.17 | 23.93 | 24.87 |
| 贸易业务(%) | 4.90 | 5.88 | 4.17 | 4.27 |
| 其他(%) | 66.38 | 67.70 | 49.10 | 55.05 |
| 收入构成(%) | ||||
| 工程施工(%) | 2.05 | 2.30 | 5.68 | 5.43 |
| 环保行业(%) | 8.85 | 12.93 | 24.03 | 24.14 |
| 贸易业务(%) | 83.94 | 77.79 | 67.14 | 67.66 |
| 其他(%) | 5.17 | 6.99 | 3.16 | 2.77 |
| 毛利构成(%) | ||||
| 工程施工(%) | -1,124.15 | -78.91 | 6.25 | 2.92 |
| 环保行业(%) | -6,552.84 | -122.00 | 53.36 | 55.95 |
| 贸易业务(%) | 4,242.16 | 147.94 | 26.00 | 26.92 |
| 其他(%) | 3,534.84 | 152.98 | 14.38 | 14.21 |