| 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) | |||||
| 电力施工(元) | 5,873,691.39 | 3,654,230.82 | 281,215.79 | 9,970,529.33 | 3,859,742.71 |
| 电商采集业务(元) | - | 6,571,723.48 | - | - | 4,052,587.04 |
| 防腐业务收入(元) | 130,594.04 | 3,709,141.43 | 2,921,120.58 | 6,635,045.49 | 116,600.25 |
| 防火治理业务(元) | 3,214,896.11 | - | 2,845,583.78 | 2,990,416.45 | 5,270,198.39 |
| 防污闪涂料销售及施工(元) | - | - | - | - | 38,217,418.81 |
| 房租收入(元) | - | - | - | - | 561,904.67 |
| 电商集采业务(元) | 6,780,082.86 | - | 8,717,167.28 | 4,206,063.20 | - |
| 防污闪涂料销售收入(元) | 33,812,773.89 | 91,636,553.69 | 33,970,203.27 | 82,848,894.58 | - |
| 房屋出租收入(元) | - | 590,020.01 | 637,201.18 | 1,126,476.10 | - |
| 技术服务收入(元) | 545,514.72 | 2,890,531.09 | 249,056.61 | 8,830,173.70 | - |
| 防火治理收入(元) | - | 16,491,739.78 | - | - | - |
| 营业成本(元) | |||||
| 电力施工(元) | 3,660,758.43 | 3,024,542.60 | 63,508.65 | 7,365,990.99 | 2,544,430.32 |
| 电商采集业务(元) | - | 5,214,543.20 | - | - | 2,594,601.61 |
| 防腐业务收入(元) | 86,356.42 | 2,486,858.55 | 1,825,838.43 | 3,083,383.65 | 97,221.02 |
| 防火治理业务(元) | 2,149,848.77 | - | 1,895,593.46 | 2,340,269.34 | 2,873,128.02 |
| 防污闪涂料销售及施工(元) | - | - | - | - | 23,314,898.97 |
| 房租收入(元) | - | - | - | - | 165,861.48 |
| 电商集采业务(元) | 4,555,021.83 | - | 5,241,937.40 | 2,967,759.68 | - |
| 防污闪涂料销售收入(元) | 17,414,367.45 | 54,759,038.45 | 16,912,646.94 | 48,424,869.10 | - |
| 房屋出租收入(元) | - | 186,594.18 | 165,861.48 | 331,722.96 | - |
| 技术服务收入(元) | 397,308.83 | 1,630,192.27 | 143,354.40 | 7,727,499.65 | - |
| 防火治理收入(元) | - | 11,616,012.14 | - | - | - |
| 毛利(元) | |||||
| 电力施工(元) | 2,212,932.96 | 629,688.22 | 217,707.14 | 2,604,538.34 | 1,315,312.39 |
| 电商采集业务(元) | - | 1,357,180.28 | - | - | 1,457,985.43 |
| 防腐业务收入(元) | 44,237.62 | 1,222,282.88 | 1,095,282.15 | 3,551,661.84 | 19,379.23 |
| 防火治理业务(元) | 1,065,047.34 | - | 949,990.32 | 650,147.11 | 2,397,070.37 |
| 防污闪涂料销售及施工(元) | - | - | - | - | 14,902,519.84 |
| 房租收入(元) | - | - | - | - | 396,043.19 |
| 电商集采业务(元) | 2,225,061.03 | - | 3,475,229.88 | 1,238,303.52 | - |
| 防污闪涂料销售收入(元) | 16,398,406.44 | 36,877,515.24 | 17,057,556.33 | 34,424,025.48 | - |
| 房屋出租收入(元) | - | 403,425.83 | 471,339.70 | 794,753.14 | - |
| 技术服务收入(元) | 148,205.89 | 1,260,338.82 | 105,702.21 | 1,102,674.05 | - |
| 防火治理收入(元) | - | 4,875,727.64 | - | - | - |
| 毛利率(%) | |||||
| 电力施工(%) | 37.68 | 17.23 | 77.42 | 26.12 | 34.08 |
| 电商采集业务(%) | - | 20.65 | - | - | 35.98 |
| 防腐业务收入(%) | 33.87 | 32.95 | 37.50 | 53.53 | 16.62 |
| 防火治理业务(%) | 33.13 | - | 33.38 | 21.74 | 45.48 |
| 防污闪涂料销售及施工(%) | - | - | - | - | 38.99 |
| 房租收入(%) | - | - | - | - | 70.48 |
| 电商集采业务(%) | 32.82 | - | 39.87 | 29.44 | - |
| 防污闪涂料销售收入(%) | 48.50 | 40.24 | 50.21 | 41.55 | - |
| 房屋出租收入(%) | - | 68.37 | 73.97 | 70.55 | - |
| 技术服务收入(%) | 27.17 | 43.60 | 42.44 | 12.49 | - |
| 防火治理收入(%) | - | 29.56 | - | - | - |
| 收入构成(%) | |||||
| 电力施工(%) | 11.66 | 2.91 | 0.57 | 8.55 | 7.41 |
| 电商采集业务(%) | - | 5.23 | - | - | 7.78 |
| 防腐业务收入(%) | 0.26 | 2.95 | 5.89 | 5.69 | 0.22 |
| 防火治理业务(%) | 6.38 | - | 5.73 | 2.56 | 10.12 |
| 防污闪涂料销售及施工(%) | - | - | - | - | 73.38 |
| 房租收入(%) | - | - | - | - | 1.08 |
| 电商集采业务(%) | 13.46 | - | 17.57 | 3.61 | - |
| 防污闪涂料销售收入(%) | 67.15 | 72.99 | 68.46 | 71.05 | - |
| 房屋出租收入(%) | - | 0.47 | 1.28 | 0.97 | - |
| 技术服务收入(%) | 1.08 | 2.30 | 0.50 | 7.57 | - |
| 防火治理收入(%) | - | 13.14 | - | - | - |
| 毛利构成(%) | |||||
| 电力施工(%) | 10.02 | 1.35 | 0.93 | 5.87 | 6.42 |
| 电商采集业务(%) | - | 2.91 | - | - | 7.12 |
| 防腐业务收入(%) | 0.20 | 2.62 | 4.69 | 8.01 | 0.09 |
| 防火治理业务(%) | 4.82 | - | 4.06 | 1.47 | 11.70 |
| 防污闪涂料销售及施工(%) | - | - | - | - | 72.74 |
| 房租收入(%) | - | - | - | - | 1.93 |
| 电商集采业务(%) | 10.07 | - | 14.87 | 2.79 | - |
| 防污闪涂料销售收入(%) | 74.22 | 79.09 | 72.98 | 77.59 | - |
| 房屋出租收入(%) | - | 0.87 | 2.02 | 1.79 | - |
| 技术服务收入(%) | 0.67 | 2.70 | 0.45 | 2.49 | - |
| 防火治理收入(%) | - | 10.46 | - | - | - |