| 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) | |||||
| 冶金行业(元) | 101,298,696.10 | 199,773,403.68 | 93,353,135.75 | 209,678,068.12 | 102,995,852.24 |
| 园林绿化行业(元) | - | - | - | - | 4,094,570.30 |
| 园林绿化(元) | - | - | - | 22,061,743.67 | - |
| 运输服务(元) | 60,551,847.73 | 75,212,504.70 | - | - | - |
| 营业成本(元) | |||||
| 冶金行业(元) | 85,424,266.22 | 179,962,065.80 | 81,999,874.26 | 186,434,750.61 | 92,180,154.99 |
| 园林绿化行业(元) | - | - | - | - | 3,074,885.48 |
| 园林绿化(元) | - | - | - | 19,021,407.06 | - |
| 运输服务(元) | 52,755,429.17 | 64,810,772.25 | - | - | - |
| 毛利(元) | |||||
| 冶金行业(元) | 15,874,429.88 | 19,811,337.88 | 11,353,261.49 | 23,243,317.51 | 10,815,697.25 |
| 园林绿化行业(元) | - | - | - | - | 1,019,684.82 |
| 园林绿化(元) | - | - | - | 3,040,336.61 | - |
| 运输服务(元) | 7,796,418.56 | 10,401,732.45 | - | - | - |
| 毛利率(%) | |||||
| 冶金行业(%) | 15.67 | 9.92 | 12.16 | 11.09 | 10.50 |
| 园林绿化行业(%) | - | - | - | - | 24.90 |
| 园林绿化(%) | - | - | - | 13.78 | - |
| 运输服务(%) | 12.88 | 13.83 | - | - | - |
| 收入构成(%) | |||||
| 冶金行业(%) | 62.59 | 72.65 | 100.00 | 90.48 | 96.18 |
| 园林绿化行业(%) | - | - | - | - | 3.82 |
| 园林绿化(%) | - | 0.00 | - | 9.52 | - |
| 运输服务(%) | 37.41 | 27.35 | - | - | - |
| 毛利构成(%) | |||||
| 冶金行业(%) | 67.06 | 65.57 | 100.00 | 88.43 | 91.38 |
| 园林绿化行业(%) | - | - | - | - | 8.62 |
| 园林绿化(%) | - | 0.00 | - | 11.57 | - |
| 运输服务(%) | 32.94 | 34.43 | - | - | - |