| 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) | |||||
| 集成电路(元) | 84,312,834.02 | 204,881,102.62 | 88,549,112.75 | 274,703,317.90 | 133,500,113.53 |
| 园区环保服务(元) | - | - | - | - | 63,977,380.43 |
| 环保资源服务(元) | 65,734,335.99 | 112,208,422.20 | 47,988,886.08 | 175,566,580.12 | - |
| 其他(元) | 10,148,106.35 | 19,208,515.22 | 9,047,553.01 | 21,114,194.33 | 11,616,994.60 |
| 营业成本(元) | |||||
| 集成电路(元) | 68,410,860.99 | 179,230,951.18 | 81,259,109.49 | 235,177,564.88 | 127,713,912.75 |
| 园区环保服务(元) | - | - | - | - | 51,736,197.25 |
| 环保资源服务(元) | 47,577,629.05 | 79,196,115.10 | 33,534,798.60 | 145,299,922.48 | - |
| 其他(元) | 16,891,964.95 | 34,616,662.79 | 16,888,948.23 | 34,330,059.87 | 14,286,534.51 |
| 毛利(元) | |||||
| 集成电路(元) | 15,901,973.03 | 25,650,151.44 | 7,290,003.26 | 39,525,753.02 | 5,786,200.78 |
| 园区环保服务(元) | - | - | - | - | 12,241,183.18 |
| 环保资源服务(元) | 18,156,706.94 | 33,012,307.10 | 14,454,087.48 | 30,266,657.64 | - |
| 其他(元) | -6,743,858.60 | -15,408,147.57 | -7,841,395.22 | -13,215,865.54 | -2,669,539.91 |
| 毛利率(%) | |||||
| 集成电路(%) | 18.86 | 12.52 | 8.23 | 14.39 | 4.33 |
| 园区环保服务(%) | - | - | - | - | 19.13 |
| 环保资源服务(%) | 27.62 | 29.42 | 30.12 | 17.24 | - |
| 其他(%) | -66.45 | -80.22 | -86.67 | -62.59 | -22.98 |
| 收入构成(%) | |||||
| 集成电路(%) | 52.63 | 60.92 | 60.82 | 58.28 | 63.85 |
| 园区环保服务(%) | - | - | - | - | 30.60 |
| 环保资源服务(%) | 41.03 | 33.37 | 32.96 | 37.24 | - |
| 其他(%) | 6.33 | 5.71 | 6.21 | 4.48 | 5.56 |
| 毛利构成(%) | |||||
| 集成电路(%) | 58.22 | 59.30 | 52.44 | 69.86 | 37.68 |
| 园区环保服务(%) | - | - | - | - | 79.71 |
| 环保资源服务(%) | 66.47 | 76.32 | 103.97 | 53.50 | - |
| 其他(%) | -24.69 | -35.62 | -56.40 | -23.36 | -17.38 |