| 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) | |||||
| 环保资源服务(元) | - | 138,034,805.41 | 65,734,335.99 | 112,208,422.20 | 47,988,886.08 |
| 集成电路(元) | 140,677,447.12 | 184,452,376.36 | 84,312,834.02 | 204,881,102.62 | 88,549,112.75 |
| 园区环保服务(元) | 83,343,646.58 | - | - | - | - |
| 其他(元) | 9,149,320.97 | 32,639,847.98 | 10,148,106.35 | 19,208,515.22 | 9,047,553.01 |
| 营业成本(元) | |||||
| 环保资源服务(元) | - | 101,495,905.25 | 47,577,629.05 | 79,196,115.10 | 33,534,798.60 |
| 集成电路(元) | 109,764,170.25 | 149,578,191.59 | 68,410,860.99 | 179,230,951.18 | 81,259,109.49 |
| 园区环保服务(元) | 63,023,175.31 | - | - | - | - |
| 其他(元) | 16,538,613.28 | 38,005,100.08 | 16,891,964.95 | 34,616,662.79 | 16,888,948.23 |
| 毛利(元) | |||||
| 环保资源服务(元) | - | 36,538,900.16 | 18,156,706.94 | 33,012,307.10 | 14,454,087.48 |
| 集成电路(元) | 30,913,276.87 | 34,874,184.77 | 15,901,973.03 | 25,650,151.44 | 7,290,003.26 |
| 园区环保服务(元) | 20,320,471.27 | - | - | - | - |
| 其他(元) | -7,389,292.31 | -5,365,252.10 | -6,743,858.60 | -15,408,147.57 | -7,841,395.22 |
| 毛利率(%) | |||||
| 环保资源服务(%) | - | 26.47 | 27.62 | 29.42 | 30.12 |
| 集成电路(%) | 21.97 | 18.91 | 18.86 | 12.52 | 8.23 |
| 园区环保服务(%) | 24.38 | - | - | - | - |
| 其他(%) | -80.76 | -16.44 | -66.45 | -80.22 | -86.67 |
| 收入构成(%) | |||||
| 环保资源服务(%) | - | 38.87 | 41.03 | 33.37 | 32.96 |
| 集成电路(%) | 60.33 | 51.94 | 52.63 | 60.92 | 60.82 |
| 园区环保服务(%) | 35.74 | - | - | - | - |
| 其他(%) | 3.92 | 9.19 | 6.33 | 5.71 | 6.21 |
| 毛利构成(%) | |||||
| 环保资源服务(%) | - | 55.32 | 66.47 | 76.32 | 103.97 |
| 集成电路(%) | 70.51 | 52.80 | 58.22 | 59.30 | 52.44 |
| 园区环保服务(%) | 46.35 | - | - | - | - |
| 其他(%) | -16.85 | -8.12 | -24.69 | -35.62 | -56.40 |