| 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) | |||||
| 工程施工(元) | 71,026,793.03 | 300,376,699.98 | 17,369,598.03 | 18,844,570.17 | 7,459,588.77 |
| 环保行业(元) | 16,960,431.42 | 49,086,126.85 | 21,319,622.32 | 81,511,287.00 | 41,952,432.13 |
| 贸易业务(元) | 213,712,474.88 | 659,684,254.46 | 203,830,363.97 | 773,222,037.29 | 252,381,954.70 |
| 软件和信息技术服务业(元) | 23,885,945.30 | - | - | - | - |
| 其他(元) | 569,386.40 | - | - | 47,593,812.25 | 22,666,124.12 |
| 营业成本(元) | |||||
| 工程施工(元) | 67,846,820.64 | 273,006,954.14 | - | 28,891,501.40 | 15,374,746.66 |
| 环保行业(元) | 17,750,253.95 | 54,519,095.42 | 28,483,691.60 | 140,076,141.12 | 54,189,487.08 |
| 贸易业务(元) | 209,551,706.83 | 636,106,534.46 | 194,398,078.06 | 735,308,508.02 | 237,543,726.13 |
| 软件和信息技术服务业(元) | 13,089,010.47 | - | - | - | - |
| 其他(元) | - | - | - | 16,001,823.63 | 7,322,095.97 |
| 毛利(元) | |||||
| 工程施工(元) | 3,179,972.39 | 27,369,745.84 | - | -10,046,931.23 | -7,915,157.89 |
| 环保行业(元) | -789,822.53 | -5,432,968.57 | -7,164,069.28 | -58,564,854.12 | -12,237,054.95 |
| 贸易业务(元) | 4,160,768.05 | 23,577,720.00 | 9,432,285.91 | 37,913,529.27 | 14,838,228.57 |
| 软件和信息技术服务业(元) | 10,796,934.83 | - | - | - | - |
| 其他(元) | 569,386.40 | - | - | 31,591,988.62 | 15,344,028.15 |
| 毛利率(%) | |||||
| 工程施工(%) | 4.48 | 9.11 | - | -53.31 | -106.11 |
| 环保行业(%) | -4.66 | -11.07 | -33.60 | -71.85 | -29.17 |
| 贸易业务(%) | 1.95 | 3.57 | 4.63 | 4.90 | 5.88 |
| 软件和信息技术服务业(%) | 45.20 | - | - | - | - |
| 其他(%) | - | - | - | 66.38 | 67.70 |
| 收入构成(%) | |||||
| 工程施工(%) | 21.78 | 29.77 | 7.16 | 2.05 | 2.30 |
| 环保行业(%) | 5.20 | 4.86 | 8.79 | 8.85 | 12.93 |
| 贸易业务(%) | 65.52 | 65.37 | 84.05 | 83.94 | 77.79 |
| 软件和信息技术服务业(%) | 7.32 | - | - | - | - |
| 其他(%) | 0.17 | - | - | 5.17 | 6.99 |
| 毛利构成(%) | |||||
| 工程施工(%) | 17.75 | 60.13 | 0.00 | -1,124.15 | -78.91 |
| 环保行业(%) | -4.41 | -11.94 | -315.85 | -6,552.84 | -122.00 |
| 贸易业务(%) | 23.22 | 51.80 | 415.85 | 4,242.16 | 147.94 |
| 软件和信息技术服务业(%) | 60.26 | - | - | - | - |
| 其他(%) | 3.18 | - | - | 3,534.84 | 152.98 |