| 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) | |||||
| 产品租售(元) | 4,235,969.33 | 7,543,962.20 | 3,930,731.25 | 3,694,075.80 | 910,812.87 |
| 工程施工(元) | 84,624,136.85 | 583,710,764.78 | 230,275,281.36 | 577,665,023.93 | 186,793,133.47 |
| 其他(元) | 4,454,505.02 | 12,250,544.60 | 2,672,965.67 | 21,589,216.27 | 2,485,236.86 |
| 营业成本(元) | |||||
| 产品租售(元) | - | 6,345,916.32 | - | 2,347,276.38 | - |
| 工程施工(元) | 88,518,036.63 | 528,726,855.70 | 197,240,792.71 | 504,127,506.29 | 147,321,083.69 |
| 其他(元) | - | 5,958,755.22 | - | 19,069,618.00 | - |
| 毛利(元) | |||||
| 产品租售(元) | - | 1,198,045.88 | - | 1,346,799.42 | - |
| 工程施工(元) | -3,893,899.78 | 54,983,909.08 | 33,034,488.65 | 73,537,517.64 | 39,472,049.78 |
| 其他(元) | - | 6,291,789.38 | - | 2,519,598.27 | - |
| 毛利率(%) | |||||
| 产品租售(%) | - | 15.88 | - | 36.46 | - |
| 工程施工(%) | -4.60 | 9.42 | 14.35 | 12.73 | 21.13 |
| 其他(%) | - | 51.36 | - | 11.67 | - |
| 收入构成(%) | |||||
| 产品租售(%) | 4.54 | 1.25 | 1.66 | 0.61 | 0.48 |
| 工程施工(%) | 90.69 | 96.72 | 97.21 | 95.81 | 98.21 |
| 其他(%) | 4.77 | 2.03 | 1.13 | 3.58 | 1.31 |
| 毛利构成(%) | |||||
| 产品租售(%) | - | 1.92 | 0.00 | 1.74 | 0.00 |
| 工程施工(%) | - | 88.01 | 100.00 | 95.00 | 100.00 |
| 其他(%) | - | 10.07 | 0.00 | 3.26 | 0.00 |