| 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) | |||||
| 互联网营销(元) | 74,640,942.77 | 235,649,629.53 | 80,102,770.14 | 220,338,977.06 | 72,587,578.22 |
| 节能环保(元) | 58,561,530.89 | 180,249,763.37 | 83,057,130.12 | 163,587,236.75 | 78,986,501.80 |
| 其他(元) | - | 24,254,477.18 | 11,396,862.13 | 20,143,637.83 | 10,873,606.30 |
| 营业成本(元) | |||||
| 互联网营销(元) | 74,656,167.89 | 237,007,882.11 | 77,207,849.89 | 208,754,920.34 | 63,644,703.10 |
| 节能环保(元) | 40,287,829.20 | 131,289,194.47 | 64,416,607.43 | 121,094,694.17 | 51,124,077.04 |
| 其他(元) | - | 17,220,532.05 | 7,383,064.97 | 14,317,226.02 | 6,641,761.14 |
| 毛利(元) | |||||
| 互联网营销(元) | -15,225.12 | -1,358,252.58 | 2,894,920.25 | 11,584,056.72 | 8,942,875.12 |
| 节能环保(元) | 18,273,701.69 | 48,960,568.90 | 18,640,522.69 | 42,492,542.58 | 27,862,424.76 |
| 其他(元) | - | 7,033,945.13 | 4,013,797.16 | 5,826,411.81 | 4,231,845.16 |
| 毛利率(%) | |||||
| 互联网营销(%) | -0.02 | -0.58 | 3.61 | 5.26 | 12.32 |
| 节能环保(%) | 31.20 | 27.16 | 22.44 | 25.98 | 35.27 |
| 其他(%) | - | 29.00 | 35.22 | 28.92 | 38.92 |
| 收入构成(%) | |||||
| 互联网营销(%) | 56.04 | 53.54 | 45.89 | 54.53 | 44.68 |
| 节能环保(%) | 43.96 | 40.95 | 47.58 | 40.48 | 48.62 |
| 其他(%) | - | 5.51 | 6.53 | 4.99 | 6.69 |
| 毛利构成(%) | |||||
| 互联网营销(%) | -0.08 | -2.49 | 11.33 | 19.34 | 21.79 |
| 节能环保(%) | 100.08 | 89.61 | 72.96 | 70.94 | 67.90 |
| 其他(%) | - | 12.87 | 15.71 | 9.73 | 10.31 |