| 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) | |||||
| 互联网营销(元) | 80,102,770.14 | 220,338,977.06 | 72,587,578.22 | 146,812,982.51 | 84,093,712.73 |
| 节能环保(元) | 83,057,130.12 | 163,587,236.75 | 78,986,501.80 | 211,883,004.89 | 82,301,362.46 |
| 其他(元) | 11,396,862.13 | 20,143,637.83 | 10,873,606.30 | 15,127,370.84 | 7,263,119.22 |
| 营业成本(元) | |||||
| 互联网营销(元) | 77,207,849.89 | 208,754,920.34 | 63,644,703.10 | 133,414,130.61 | 73,317,259.41 |
| 节能环保(元) | 64,416,607.43 | 121,094,694.17 | 51,124,077.04 | 166,528,979.99 | 66,029,238.07 |
| 其他(元) | 7,383,064.97 | 14,317,226.02 | 6,641,761.14 | 12,146,604.22 | 3,044,182.05 |
| 毛利(元) | |||||
| 互联网营销(元) | 2,894,920.25 | 11,584,056.72 | 8,942,875.12 | 13,398,851.90 | 10,776,453.32 |
| 节能环保(元) | 18,640,522.69 | 42,492,542.58 | 27,862,424.76 | 45,354,024.90 | 16,272,124.39 |
| 其他(元) | 4,013,797.16 | 5,826,411.81 | 4,231,845.16 | 2,980,766.62 | 4,218,937.17 |
| 毛利率(%) | |||||
| 互联网营销(%) | 3.61 | 5.26 | 12.32 | 9.13 | 12.81 |
| 节能环保(%) | 22.44 | 25.98 | 35.27 | 21.41 | 19.77 |
| 其他(%) | 35.22 | 28.92 | 38.92 | 19.70 | 58.09 |
| 收入构成(%) | |||||
| 互联网营销(%) | 45.89 | 54.53 | 44.68 | 39.27 | 48.42 |
| 节能环保(%) | 47.58 | 40.48 | 48.62 | 56.68 | 47.39 |
| 其他(%) | 6.53 | 4.99 | 6.69 | 4.05 | 4.18 |
| 毛利构成(%) | |||||
| 互联网营销(%) | 11.33 | 19.34 | 21.79 | 21.70 | 34.47 |
| 节能环保(%) | 72.96 | 70.94 | 67.90 | 73.47 | 52.04 |
| 其他(%) | 15.71 | 9.73 | 10.31 | 4.83 | 13.49 |