| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 集成电路(元) | 274,703,317.90 | 133,500,113.53 | 383,170,104.21 | 191,064,405.31 |
| 园区环保服务(元) | - | 63,977,380.43 | 131,486,787.43 | 58,213,336.46 |
| 环保资源服务(元) | 175,566,580.12 | - | - | - |
| 其他(元) | 21,114,194.33 | 11,616,994.60 | 54,621,211.57 | 3,373,725.01 |
| 营业成本(元) | ||||
| 集成电路(元) | 235,177,564.88 | 127,713,912.75 | 295,372,137.33 | 147,784,984.48 |
| 园区环保服务(元) | - | 51,736,197.25 | 101,151,252.43 | 36,109,670.23 |
| 环保资源服务(元) | 145,299,922.48 | - | - | - |
| 其他(元) | 34,330,059.87 | 14,286,534.51 | 39,080,557.65 | 3,564,531.65 |
| 毛利(元) | ||||
| 集成电路(元) | 39,525,753.02 | 5,786,200.78 | 87,797,966.88 | 43,279,420.83 |
| 园区环保服务(元) | - | 12,241,183.18 | 30,335,535.00 | 22,103,666.23 |
| 环保资源服务(元) | 30,266,657.64 | - | - | - |
| 其他(元) | -13,215,865.54 | -2,669,539.91 | 15,540,653.92 | -190,806.64 |
| 毛利率(%) | ||||
| 集成电路(%) | 14.39 | 4.33 | 22.91 | 22.65 |
| 园区环保服务(%) | - | 19.13 | 23.07 | 37.97 |
| 环保资源服务(%) | 17.24 | - | - | - |
| 其他(%) | -62.59 | -22.98 | 28.45 | -5.66 |
| 收入构成(%) | ||||
| 集成电路(%) | 58.28 | 63.85 | 67.31 | 75.62 |
| 园区环保服务(%) | - | 30.60 | 23.10 | 23.04 |
| 环保资源服务(%) | 37.24 | - | - | - |
| 其他(%) | 4.48 | 5.56 | 9.59 | 1.34 |
| 毛利构成(%) | ||||
| 集成电路(%) | 69.86 | 37.68 | 65.68 | 66.39 |
| 园区环保服务(%) | - | 79.71 | 22.69 | 33.91 |
| 环保资源服务(%) | 53.50 | - | - | - |
| 其他(%) | -23.36 | -17.38 | 11.63 | -0.29 |