| 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) | |||||
| 电力行业(元) | 118,489,529.25 | 237,243,526.41 | 118,908,211.52 | 227,358,827.10 | 90,443,987.19 |
| 交通行业(元) | 121,923,928.40 | 255,105,029.44 | 83,601,858.56 | 272,258,641.63 | 139,527,253.67 |
| 农牧行业(元) | 21,854,922.81 | 61,916,420.19 | 27,367,544.36 | 101,176,631.88 | 119,038,783.92 |
| 第三方支付行业(元) | - | - | - | - | - |
| 生物纤维素基材行业(元) | 22,102,955.95 | 45,223,912.79 | 20,064,569.07 | 1,091,635.22 | - |
| 营业成本(元) | |||||
| 电力行业(元) | 101,011,008.84 | 206,903,272.44 | 101,954,124.21 | 194,923,023.35 | 75,234,271.83 |
| 交通行业(元) | 112,172,337.67 | 234,600,452.81 | 73,831,785.52 | 259,628,313.60 | 128,781,200.14 |
| 农牧行业(元) | 21,368,893.72 | 58,400,654.46 | 27,203,453.65 | 96,129,759.17 | 116,821,741.74 |
| 第三方支付行业(元) | - | - | - | - | - |
| 生物纤维素基材行业(元) | 9,483,603.78 | 18,421,169.71 | 7,367,650.17 | 229,703.61 | - |
| 毛利(元) | |||||
| 电力行业(元) | 17,478,520.41 | 30,340,253.97 | 16,954,087.31 | 32,435,803.75 | 15,209,715.36 |
| 交通行业(元) | 9,751,590.73 | 20,504,576.63 | 9,770,073.04 | 12,630,328.03 | 10,746,053.53 |
| 农牧行业(元) | 486,029.09 | 3,515,765.73 | 164,090.71 | 5,046,872.71 | 2,217,042.18 |
| 第三方支付行业(元) | - | - | - | - | - |
| 生物纤维素基材行业(元) | 12,619,352.17 | 26,802,743.08 | 12,696,918.90 | 861,931.61 | - |
| 毛利率(%) | |||||
| 电力行业(%) | 14.75 | 12.79 | 14.26 | 14.27 | 16.82 |
| 交通行业(%) | 8.00 | 8.04 | 11.69 | 4.64 | 7.70 |
| 农牧行业(%) | 2.22 | 5.68 | 0.60 | 4.99 | 1.86 |
| 第三方支付行业(%) | - | - | - | - | - |
| 生物纤维素基材行业(%) | 57.09 | 59.27 | 63.28 | 78.96 | - |
| 收入构成(%) | |||||
| 电力行业(%) | 41.67 | 39.57 | 47.57 | 37.77 | 25.91 |
| 交通行业(%) | 42.87 | 42.55 | 33.45 | 45.23 | 39.98 |
| 农牧行业(%) | 7.69 | 10.33 | 10.95 | 16.81 | 34.11 |
| 第三方支付行业(%) | - | - | - | 0.00 | - |
| 生物纤维素基材行业(%) | 7.77 | 7.54 | 8.03 | 0.18 | - |
| 毛利构成(%) | |||||
| 电力行业(%) | 43.33 | 37.38 | 42.83 | 63.63 | 53.99 |
| 交通行业(%) | 24.18 | 25.26 | 24.68 | 24.78 | 38.14 |
| 农牧行业(%) | 1.20 | 4.33 | 0.41 | 9.90 | 7.87 |
| 第三方支付行业(%) | - | - | - | 0.00 | - |
| 生物纤维素基材行业(%) | 31.29 | 33.02 | 32.07 | 1.69 | - |