| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生态保护和环境治理业(元) | 280,132,498.86 | 569,941,727.39 | 293,657,365.62 | 851,265,720.53 | 362,979,516.06 |
| 技术服务费(元) | - | - | 35,054.60 | 7,641.50 | - |
| 销售材料(元) | - | - | 61,954.03 | 320,882.66 | - |
| 租赁(元) | - | - | 105,573.26 | 322,455.75 | - |
| 其他(元) | - | 1,226,591.00 | 604,531.67 | 189,155.11 | - |
| 营业成本(元) | |||||
| 生态保护和环境治理业(元) | 217,579,787.53 | 443,912,841.42 | 206,260,032.62 | 513,047,006.14 | 194,658,534.44 |
| 技术服务费(元) | - | - | - | 11,592.76 | - |
| 销售材料(元) | - | - | 41,143.81 | 171,091.96 | - |
| 租赁(元) | - | - | 14,253.17 | 35,340.70 | - |
| 其他(元) | - | 263,015.70 | 60,105.16 | 12,529.56 | - |
| 毛利(元) | |||||
| 生态保护和环境治理业(元) | 62,552,711.33 | 126,028,885.97 | 87,397,333.00 | 338,218,714.39 | 168,320,981.62 |
| 技术服务费(元) | - | - | 35,054.60 | -3,951.26 | - |
| 销售材料(元) | - | - | 20,810.22 | 149,790.70 | - |
| 租赁(元) | - | - | 91,320.09 | 287,115.05 | - |
| 其他(元) | - | 963,575.30 | 544,426.51 | 176,625.55 | - |
| 毛利率(%) | |||||
| 生态保护和环境治理业(%) | 22.33 | 22.11 | 29.76 | 39.73 | 46.37 |
| 技术服务费(%) | - | - | - | -51.71 | - |
| 销售材料(%) | - | - | 33.59 | 46.68 | - |
| 租赁(%) | - | - | 86.50 | 89.04 | - |
| 其他(%) | - | 78.56 | 90.06 | 93.38 | - |
| 收入构成(%) | |||||
| 生态保护和环境治理业(%) | 100.00 | 99.79 | 99.73 | 99.90 | 100.00 |
| 技术服务费(%) | - | - | 0.01 | 0.00 | - |
| 销售材料(%) | - | - | 0.02 | 0.04 | - |
| 租赁(%) | - | - | 0.04 | 0.04 | - |
| 其他(%) | - | 0.21 | 0.21 | 0.02 | - |
| 毛利构成(%) | |||||
| 生态保护和环境治理业(%) | 100.00 | 99.24 | 99.21 | 99.82 | 100.00 |
| 技术服务费(%) | - | - | 0.04 | 0.00 | - |
| 销售材料(%) | - | - | 0.02 | 0.04 | - |
| 租赁(%) | - | - | 0.10 | 0.08 | - |
| 其他(%) | - | 0.76 | 0.62 | 0.05 | - |