| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力行业(元) | 218,701,838.59 | 118,489,529.25 | 237,243,526.41 | 118,908,211.52 |
| 交通行业(元) | 248,213,693.90 | 121,923,928.40 | 255,105,029.44 | 83,601,858.56 |
| 农牧行业(元) | 75,843,172.91 | 21,854,922.81 | 61,916,420.19 | 27,367,544.36 |
| 生物纤维素基材行业(元) | 42,401,719.94 | 22,102,955.95 | 45,223,912.79 | 20,064,569.07 |
| 营业成本(元) | ||||
| 电力行业(元) | 189,040,400.81 | 101,011,008.84 | 206,903,272.44 | 101,954,124.21 |
| 交通行业(元) | 227,889,373.70 | 112,172,337.67 | 234,600,452.81 | 73,831,785.52 |
| 农牧行业(元) | 74,594,403.99 | 21,368,893.72 | 58,400,654.46 | 27,203,453.65 |
| 生物纤维素基材行业(元) | 17,211,313.65 | 9,483,603.78 | 18,421,169.71 | 7,367,650.17 |
| 毛利(元) | ||||
| 电力行业(元) | 29,661,437.78 | 17,478,520.41 | 30,340,253.97 | 16,954,087.31 |
| 交通行业(元) | 20,324,320.20 | 9,751,590.73 | 20,504,576.63 | 9,770,073.04 |
| 农牧行业(元) | 1,248,768.92 | 486,029.09 | 3,515,765.73 | 164,090.71 |
| 生物纤维素基材行业(元) | 25,190,406.29 | 12,619,352.17 | 26,802,743.08 | 12,696,918.90 |
| 毛利率(%) | ||||
| 电力行业(%) | 13.56 | 14.75 | 12.79 | 14.26 |
| 交通行业(%) | 8.19 | 8.00 | 8.04 | 11.69 |
| 农牧行业(%) | 1.65 | 2.22 | 5.68 | 0.60 |
| 生物纤维素基材行业(%) | 59.41 | 57.09 | 59.27 | 63.28 |
| 收入构成(%) | ||||
| 电力行业(%) | 37.37 | 41.67 | 39.57 | 47.57 |
| 交通行业(%) | 42.42 | 42.87 | 42.55 | 33.45 |
| 农牧行业(%) | 12.96 | 7.69 | 10.33 | 10.95 |
| 生物纤维素基材行业(%) | 7.25 | 7.77 | 7.54 | 8.03 |
| 毛利构成(%) | ||||
| 电力行业(%) | 38.81 | 43.33 | 37.38 | 42.83 |
| 交通行业(%) | 26.59 | 24.18 | 25.26 | 24.68 |
| 农牧行业(%) | 1.63 | 1.20 | 4.33 | 0.41 |
| 生物纤维素基材行业(%) | 32.96 | 31.29 | 33.02 | 32.07 |