| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 节能环保(元) | 60,875,168.23 | 160,816,505.85 | 58,561,530.89 | 180,249,763.37 | 83,057,130.12 |
| 互联网服务(元) | 358,044,681.57 | 190,724,740.29 | - | - | - |
| 其他(元) | 9,912,503.42 | 26,080,389.69 | - | 24,254,477.18 | 11,396,862.13 |
| 营业成本(元) | |||||
| 互联网营销(元) | - | - | 74,656,167.89 | 237,007,882.11 | 77,207,849.89 |
| 节能环保(元) | 41,555,196.95 | 114,442,618.87 | 40,287,829.20 | 131,289,194.47 | 64,416,607.43 |
| 互联网服务(元) | 345,950,456.84 | 189,490,162.72 | - | - | - |
| 其他(元) | 7,711,690.17 | 19,942,407.85 | - | 17,220,532.05 | 7,383,064.97 |
| 毛利(元) | |||||
| 互联网营销(元) | - | - | -15,225.12 | -1,358,252.58 | 2,894,920.25 |
| 节能环保(元) | 19,319,971.28 | 46,373,886.98 | 18,273,701.69 | 48,960,568.90 | 18,640,522.69 |
| 互联网服务(元) | 12,094,224.73 | 1,234,577.57 | - | - | - |
| 其他(元) | 2,200,813.25 | 6,137,981.84 | - | 7,033,945.13 | 4,013,797.16 |
| 毛利率(%) | |||||
| 互联网营销(%) | - | - | -0.02 | -0.58 | 3.61 |
| 节能环保(%) | 31.74 | 28.84 | 31.20 | 27.16 | 22.44 |
| 互联网服务(%) | 3.38 | 0.65 | - | - | - |
| 其他(%) | 22.20 | 23.53 | - | 29.00 | 35.22 |
| 收入构成(%) | |||||
| 互联网营销(%) | - | - | 56.04 | 53.54 | 45.89 |
| 节能环保(%) | 14.20 | 42.59 | 43.96 | 40.95 | 47.58 |
| 互联网服务(%) | 83.49 | 50.51 | - | - | - |
| 其他(%) | 2.31 | 6.91 | - | 5.51 | 6.53 |
| 毛利构成(%) | |||||
| 互联网营销(%) | - | - | -0.08 | -2.49 | 11.33 |
| 节能环保(%) | 57.47 | 86.28 | 100.08 | 89.61 | 72.96 |
| 互联网服务(%) | 35.98 | 2.30 | - | - | - |
| 其他(%) | 6.55 | 11.42 | - | 12.87 | 15.71 |