| 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) | |||||
| 节能技术服务行业(元) | 12,119,361.39 | 34,965,848.40 | 15,923,116.90 | 57,480,136.60 | 39,133,603.95 |
| 生物医药行业(元) | 44,205,432.26 | 101,606,368.65 | 54,304,734.92 | 142,696,749.00 | 70,643,598.16 |
| 其他(元) | - | 218,707.92 | 205,850.78 | 168,571.42 | - |
| 营业成本(元) | |||||
| 节能技术服务行业(元) | 6,856,997.22 | 18,161,925.86 | 9,731,741.22 | 56,027,805.27 | 38,963,882.91 |
| 生物医药行业(元) | 12,765,850.12 | 25,524,528.88 | 13,982,973.14 | 14,224,655.46 | 10,709,089.09 |
| 其他(元) | - | - | - | 285,624.60 | - |
| 毛利(元) | |||||
| 节能技术服务行业(元) | 5,262,364.17 | 16,803,922.54 | 6,191,375.68 | 1,452,331.33 | 169,721.04 |
| 生物医药行业(元) | 31,439,582.14 | 76,081,839.77 | 40,321,761.78 | 128,472,093.54 | 59,934,509.07 |
| 其他(元) | - | 218,707.92 | 205,850.78 | -117,053.18 | - |
| 毛利率(%) | |||||
| 节能技术服务行业(%) | 43.42 | 48.06 | 38.88 | 2.53 | 0.43 |
| 生物医药行业(%) | 71.12 | 74.88 | 74.25 | 90.03 | 84.84 |
| 其他(%) | - | - | - | -69.44 | - |
| 收入构成(%) | |||||
| 节能技术服务行业(%) | 21.52 | 25.56 | 22.61 | 28.69 | 35.65 |
| 生物医药行业(%) | 78.48 | 74.28 | 77.10 | 71.23 | 64.35 |
| 其他(%) | - | 0.16 | 0.29 | 0.08 | - |
| 毛利构成(%) | |||||
| 节能技术服务行业(%) | 14.34 | 18.05 | 13.25 | 1.12 | 0.28 |
| 生物医药行业(%) | 85.66 | 81.72 | 86.31 | 98.97 | 99.72 |
| 其他(%) | - | 0.23 | 0.44 | -0.09 | - |