| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冶金行业(元) | 84,035,646.43 | 188,005,838.56 | 101,298,696.10 | 199,773,403.68 | 93,353,135.75 |
| 园林绿化(元) | - | - | - | - | - |
| 运输服务(元) | 58,676,920.66 | 99,733,868.95 | 60,551,847.73 | 75,212,504.70 | - |
| 营业成本(元) | |||||
| 冶金行业(元) | 73,080,543.62 | 167,101,229.44 | 85,424,266.22 | 179,962,065.80 | 81,999,874.26 |
| 园林绿化(元) | - | - | - | - | - |
| 运输服务(元) | 54,472,434.02 | 87,473,128.62 | 52,755,429.17 | 64,810,772.25 | - |
| 毛利(元) | |||||
| 冶金行业(元) | 10,955,102.81 | 20,904,609.12 | 15,874,429.88 | 19,811,337.88 | 11,353,261.49 |
| 园林绿化(元) | - | - | - | - | - |
| 运输服务(元) | 4,204,486.64 | 12,260,740.33 | 7,796,418.56 | 10,401,732.45 | - |
| 毛利率(%) | |||||
| 冶金行业(%) | 13.04 | 11.12 | 15.67 | 9.92 | 12.16 |
| 园林绿化(%) | - | - | - | - | - |
| 运输服务(%) | 7.17 | 12.29 | 12.88 | 13.83 | - |
| 收入构成(%) | |||||
| 冶金行业(%) | 58.88 | 65.34 | 62.59 | 72.65 | 100.00 |
| 园林绿化(%) | - | - | - | 0.00 | - |
| 运输服务(%) | 41.12 | 34.66 | 37.41 | 27.35 | - |
| 毛利构成(%) | |||||
| 冶金行业(%) | 72.27 | 63.03 | 67.06 | 65.57 | 100.00 |
| 园林绿化(%) | - | - | - | 0.00 | - |
| 运输服务(%) | 27.73 | 36.97 | 32.94 | 34.43 | - |