| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 策划活动(元) | 103,528.31 | 133,905.11 | 82,334.35 |
| 代收水电费(元) | - | - | 59,768.22 |
| 户外广告(元) | 11,257,490.66 | 13,915,419.12 | 6,742,848.50 |
| 环保砖(元) | - | - | 40,908.39 |
| 建筑垃圾再生骨料(元) | 14,242,806.68 | 4,586,662.31 | 494,893.04 |
| 建筑垃圾专业回收(元) | 2,031,106.10 | 1,863,443.59 | 262,426.08 |
| 商铺出租(元) | - | - | 231,790.22 |
| 物料制作(元) | 2,149,605.45 | 3,214,489.32 | 1,415,645.35 |
| 装饰工程(元) | 1,184,701.58 | 2,845,286.55 | 168,125.66 |
| 经营租赁(元) | 1,517,704.69 | 948,235.77 | - |
| 设备出售(元) | 449,504.95 | - | - |
| 营业成本(元) | |||
| 策划活动(元) | 62,733.70 | 92,465.82 | 54,955.00 |
| 代收水电费(元) | - | - | 68,752.71 |
| 户外广告(元) | 7,183,555.11 | 10,000,022.82 | 5,924,107.98 |
| 环保砖(元) | - | - | 115,432.54 |
| 建筑垃圾再生骨料(元) | 17,374,637.20 | 5,966,332.48 | 1,339,690.06 |
| 建筑垃圾专业回收(元) | 2,985,835.09 | 2,889,813.43 | 672,727.45 |
| 商铺出租(元) | - | - | 509,847.70 |
| 物料制作(元) | 1,694,398.89 | 2,380,623.35 | 1,233,109.63 |
| 装饰工程(元) | 639,184.76 | 1,972,535.88 | 147,368.63 |
| 经营租赁(元) | 1,801,830.25 | 1,523,654.76 | - |
| 设备出售(元) | 367,725.00 | - | - |
| 毛利(元) | |||
| 策划活动(元) | 40,794.61 | 41,439.29 | 27,379.35 |
| 代收水电费(元) | - | - | -8,984.49 |
| 户外广告(元) | 4,073,935.55 | 3,915,396.30 | 818,740.52 |
| 环保砖(元) | - | - | -74,524.15 |
| 建筑垃圾再生骨料(元) | -3,131,830.52 | -1,379,670.17 | -844,797.02 |
| 建筑垃圾专业回收(元) | -954,728.99 | -1,026,369.84 | -410,301.37 |
| 商铺出租(元) | - | - | -278,057.48 |
| 物料制作(元) | 455,206.56 | 833,865.97 | 182,535.72 |
| 装饰工程(元) | 545,516.82 | 872,750.67 | 20,757.03 |
| 经营租赁(元) | -284,125.56 | -575,418.99 | - |
| 设备出售(元) | 81,779.95 | - | - |
| 毛利率(%) | |||
| 策划活动(%) | 39.40 | 30.95 | 33.25 |
| 代收水电费(%) | - | - | -15.03 |
| 户外广告(%) | 36.19 | 28.14 | 12.14 |
| 环保砖(%) | - | - | -182.17 |
| 建筑垃圾再生骨料(%) | -21.99 | -30.08 | -170.70 |
| 建筑垃圾专业回收(%) | -47.01 | -55.08 | -156.35 |
| 商铺出租(%) | - | - | -119.96 |
| 物料制作(%) | 21.18 | 25.94 | 12.89 |
| 装饰工程(%) | 46.05 | 30.67 | 12.35 |
| 经营租赁(%) | -18.72 | -60.68 | - |
| 设备出售(%) | 18.19 | - | - |
| 收入构成(%) | |||
| 策划活动(%) | 0.31 | 0.49 | 0.87 |
| 代收水电费(%) | - | - | 0.63 |
| 户外广告(%) | 34.18 | 50.59 | 70.99 |
| 环保砖(%) | - | - | 0.43 |
| 建筑垃圾再生骨料(%) | 43.24 | 16.67 | 5.21 |
| 建筑垃圾专业回收(%) | 6.17 | 6.77 | 2.76 |
| 商铺出租(%) | - | - | 2.44 |
| 物料制作(%) | 6.53 | 11.69 | 14.90 |
| 装饰工程(%) | 3.60 | 10.34 | 1.77 |
| 经营租赁(%) | 4.61 | 3.45 | - |
| 设备出售(%) | 1.36 | - | - |
| 毛利构成(%) | |||
| 策划活动(%) | 4.94 | 1.55 | - |
| 代收水电费(%) | - | - | - |
| 户外广告(%) | 492.89 | 145.99 | - |
| 环保砖(%) | - | - | - |
| 建筑垃圾再生骨料(%) | -378.90 | -51.44 | - |
| 建筑垃圾专业回收(%) | -115.51 | -38.27 | - |
| 商铺出租(%) | - | - | - |
| 物料制作(%) | 55.07 | 31.09 | - |
| 装饰工程(%) | 66.00 | 32.54 | - |
| 经营租赁(%) | -34.37 | -21.45 | - |
| 设备出售(%) | 9.89 | - | - |