| 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) | |||||
| 环境治理业务(元) | 278,960,059.86 | 535,909,150.57 | 246,023,332.99 | 667,579,769.62 | 224,479,172.47 |
| 商品贸易(元) | - | - | - | - | 3,511,833.76 |
| 铸造行业(元) | 278,918,128.26 | 479,207,156.47 | 225,632,509.76 | 376,880,691.77 | 187,886,170.53 |
| 营业成本(元) | |||||
| 环境治理业务(元) | 199,220,624.85 | 393,565,443.53 | 176,435,674.13 | 455,976,403.14 | 146,575,544.55 |
| 商品贸易(元) | - | - | - | - | 2,897,959.90 |
| 铸造行业(元) | 238,537,847.23 | 426,003,075.07 | 207,207,309.26 | 389,938,555.16 | 199,020,508.43 |
| 毛利(元) | |||||
| 环境治理业务(元) | 79,739,435.01 | 142,343,707.04 | 69,587,658.86 | 211,603,366.48 | 77,903,627.92 |
| 商品贸易(元) | - | - | - | - | 613,873.86 |
| 铸造行业(元) | 40,380,281.03 | 53,204,081.40 | 18,425,200.50 | -13,057,863.39 | -11,134,337.90 |
| 毛利率(%) | |||||
| 环境治理业务(%) | 28.58 | 26.56 | 28.28 | 31.70 | 34.70 |
| 商品贸易(%) | - | - | - | - | 17.48 |
| 铸造行业(%) | 14.48 | 11.10 | 8.17 | -3.46 | -5.93 |
| 收入构成(%) | |||||
| 环境治理业务(%) | 50.00 | 52.79 | 52.16 | 63.92 | 53.98 |
| 商品贸易(%) | - | - | - | - | 0.84 |
| 铸造行业(%) | 50.00 | 47.21 | 47.84 | 36.08 | 45.18 |
| 毛利构成(%) | |||||
| 环境治理业务(%) | 66.38 | 72.79 | 79.07 | 106.58 | 115.61 |
| 商品贸易(%) | - | - | - | - | 0.91 |
| 铸造行业(%) | 33.62 | 27.21 | 20.93 | -6.58 | -16.52 |