| 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) | |||||
| 冶金行业(元) | 93,353,135.75 | 209,678,068.12 | 102,995,852.24 | 198,276,310.94 | 83,445,450.58 |
| 园林绿化行业(元) | - | - | 4,094,570.30 | - | 20,652,544.24 |
| 园林绿化(元) | - | 22,061,743.67 | - | 28,826,313.51 | - |
| 其他业务(元) | - | - | - | 2,218,231.10 | - |
| 营业成本(元) | |||||
| 冶金行业(元) | 81,999,874.26 | 186,434,750.61 | 92,180,154.99 | 178,433,582.27 | 75,120,885.56 |
| 园林绿化行业(元) | - | - | 3,074,885.48 | - | 15,890,834.34 |
| 园林绿化(元) | - | 19,021,407.06 | - | 23,056,225.37 | - |
| 其他业务(元) | - | - | - | 1,002,635.28 | - |
| 毛利(元) | |||||
| 冶金行业(元) | 11,353,261.49 | 23,243,317.51 | 10,815,697.25 | 19,842,728.67 | 8,324,565.02 |
| 园林绿化行业(元) | - | - | 1,019,684.82 | - | 4,761,709.90 |
| 园林绿化(元) | - | 3,040,336.61 | - | 5,770,088.14 | - |
| 其他业务(元) | - | - | - | 1,215,595.82 | - |
| 毛利率(%) | |||||
| 冶金行业(%) | 12.16 | 11.09 | 10.50 | 10.01 | 9.98 |
| 园林绿化行业(%) | - | - | 24.90 | - | 23.06 |
| 园林绿化(%) | - | 13.78 | - | 20.02 | - |
| 其他业务(%) | - | - | - | 54.80 | - |
| 收入构成(%) | |||||
| 冶金行业(%) | 100.00 | 90.48 | 96.18 | 86.46 | 80.16 |
| 园林绿化行业(%) | - | - | 3.82 | - | 19.84 |
| 园林绿化(%) | - | 9.52 | - | 12.57 | - |
| 其他业务(%) | - | - | - | 0.97 | - |
| 毛利构成(%) | |||||
| 冶金行业(%) | 100.00 | 88.43 | 91.38 | 73.96 | 63.61 |
| 园林绿化行业(%) | - | - | 8.62 | - | 36.39 |
| 园林绿化(%) | - | 11.57 | - | 21.51 | - |
| 其他业务(%) | - | - | - | 4.53 | - |