| 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) | |||||
| 产品销售(元) | 17,591,301.31 | 134,521,644.99 | 77,235,526.92 | 177,640,205.69 | 81,260,711.31 |
| 环境修复(元) | 1,924,144.78 | 20,785,970.43 | 5,311,662.87 | 34,010,639.88 | 21,167,175.08 |
| 岩土工程(元) | 339,878,837.19 | 617,914,650.47 | 317,764,753.25 | 700,331,831.39 | 354,269,935.09 |
| 其他(元) | 1,577,479.88 | 14,755,576.15 | 8,806,561.96 | 4,409,266.65 | 1,226,092.69 |
| 营业成本(元) | |||||
| 产品销售(元) | 14,410,573.12 | 118,184,065.18 | 65,957,596.90 | 164,279,156.74 | 75,535,867.78 |
| 环境修复(元) | 2,070,278.99 | - | - | - | - |
| 岩土工程(元) | 254,812,691.76 | 455,977,052.82 | 248,948,023.74 | 570,672,863.39 | 297,143,833.56 |
| 其他(元) | 1,462,478.97 | - | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 3,180,728.19 | 16,337,579.81 | 11,277,930.02 | 13,361,048.95 | 5,724,843.53 |
| 环境修复(元) | -146,134.21 | - | - | - | - |
| 岩土工程(元) | 85,066,145.43 | 161,937,597.65 | 68,816,729.51 | 129,658,968.00 | 57,126,101.53 |
| 其他(元) | 115,000.91 | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 18.08 | 12.14 | 14.60 | 7.52 | 7.05 |
| 环境修复(%) | -7.59 | - | - | - | - |
| 岩土工程(%) | 25.03 | 26.21 | 21.66 | 18.51 | 16.13 |
| 其他(%) | 7.29 | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 4.87 | 17.07 | 18.88 | 19.38 | 17.75 |
| 环境修复(%) | 0.53 | 2.64 | 1.30 | 3.71 | 4.62 |
| 岩土工程(%) | 94.16 | 78.42 | 77.67 | 76.42 | 77.36 |
| 其他(%) | 0.44 | 1.87 | 2.15 | 0.48 | 0.27 |
| 毛利构成(%) | |||||
| 产品销售(%) | 3.61 | 9.16 | 14.08 | 9.34 | 9.11 |
| 环境修复(%) | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 岩土工程(%) | 96.43 | 90.84 | 85.92 | 90.66 | 90.89 |
| 其他(%) | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |