| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力施工(元) | 3,859,742.71 | 28,057,414.80 | 2,586,568.02 | 5,659,705.09 |
| 电商集采业务(元) | - | 9,503,481.32 | 5,966,414.11 | 8,828,487.54 |
| 防腐业务(元) | - | - | - | 8,709,814.69 |
| 防火治理业务(元) | 5,270,198.39 | 4,432,953.62 | 93,614.86 | 7,998,187.26 |
| 防污闪涂料销售及施工(元) | 38,217,418.81 | - | 41,315,833.26 | 77,963,548.90 |
| 房租收入(元) | 561,904.67 | - | 133,333.31 | 88,888.90 |
| 技术服务(元) | - | - | - | 1,031,734.31 |
| 防腐业务收入(元) | 116,600.25 | 3,239,413.08 | 1,984,144.62 | - |
| 技术服务收入(元) | - | 1,815,476.04 | 154,160.00 | - |
| 防污闪涂料销售收入(元) | - | 65,911,907.17 | - | - |
| 房屋出租收入(元) | - | 695,238.26 | - | - |
| 电商采集业务(元) | 4,052,587.04 | - | - | - |
| 营业成本(元) | ||||
| 电力施工(元) | 2,544,430.32 | 25,084,811.78 | 2,117,521.10 | 4,155,111.06 |
| 电商集采业务(元) | - | 7,739,643.96 | 3,559,166.27 | 5,282,310.14 |
| 防腐业务(元) | - | - | - | 6,208,836.05 |
| 防火治理业务(元) | 2,873,128.02 | 2,844,866.54 | 31,772.87 | 5,084,834.63 |
| 防污闪涂料销售及施工(元) | 23,314,898.97 | - | 24,668,591.98 | 51,322,321.66 |
| 房租收入(元) | 165,861.48 | - | 41,465.37 | 27,643.58 |
| 技术服务(元) | - | - | - | 849,496.04 |
| 防腐业务收入(元) | 97,221.02 | 2,592,233.07 | 1,591,691.72 | - |
| 技术服务收入(元) | - | 1,286,455.54 | 146,452.00 | - |
| 防污闪涂料销售收入(元) | - | 32,367,123.54 | - | - |
| 房屋出租收入(元) | - | 207,326.85 | - | - |
| 电商采集业务(元) | 2,594,601.61 | - | - | - |
| 毛利(元) | ||||
| 电力施工(元) | 1,315,312.39 | 2,972,603.02 | 469,046.92 | 1,504,594.03 |
| 电商集采业务(元) | - | 1,763,837.36 | 2,407,247.84 | 3,546,177.40 |
| 防腐业务(元) | - | - | - | 2,500,978.64 |
| 防火治理业务(元) | 2,397,070.37 | 1,588,087.08 | 61,841.99 | 2,913,352.63 |
| 防污闪涂料销售及施工(元) | 14,902,519.84 | - | 16,647,241.28 | 26,641,227.24 |
| 房租收入(元) | 396,043.19 | - | 91,867.94 | 61,245.32 |
| 技术服务(元) | - | - | - | 182,238.27 |
| 防腐业务收入(元) | 19,379.23 | 647,180.01 | 392,452.90 | - |
| 技术服务收入(元) | - | 529,020.50 | 7,708.00 | - |
| 防污闪涂料销售收入(元) | - | 33,544,783.63 | - | - |
| 房屋出租收入(元) | - | 487,911.41 | - | - |
| 电商采集业务(元) | 1,457,985.43 | - | - | - |
| 毛利率(%) | ||||
| 电力施工(%) | 34.08 | 10.59 | 18.13 | 26.58 |
| 电商集采业务(%) | - | 18.56 | 40.35 | 40.17 |
| 防腐业务(%) | - | - | - | 28.71 |
| 防火治理业务(%) | 45.48 | 35.82 | 66.06 | 36.43 |
| 防污闪涂料销售及施工(%) | 38.99 | - | 40.29 | 34.17 |
| 房租收入(%) | 70.48 | - | 68.90 | 68.90 |
| 技术服务(%) | - | - | - | 17.66 |
| 防腐业务收入(%) | 16.62 | 19.98 | 19.78 | - |
| 技术服务收入(%) | - | 29.14 | 5.00 | - |
| 防污闪涂料销售收入(%) | - | 50.89 | - | - |
| 房屋出租收入(%) | - | 70.18 | - | - |
| 电商采集业务(%) | 35.98 | - | - | - |
| 收入构成(%) | ||||
| 电力施工(%) | 7.41 | 24.69 | 4.95 | 5.13 |
| 电商集采业务(%) | - | 8.36 | 11.42 | 8.01 |
| 防腐业务(%) | - | - | - | 7.90 |
| 防火治理业务(%) | 10.12 | 3.90 | 0.18 | 7.25 |
| 防污闪涂料销售及施工(%) | 73.38 | - | 79.10 | 70.70 |
| 房租收入(%) | 1.08 | - | 0.26 | 0.08 |
| 技术服务(%) | - | - | - | 0.94 |
| 防腐业务收入(%) | 0.22 | 2.85 | 3.80 | - |
| 技术服务收入(%) | - | 1.60 | 0.30 | - |
| 防污闪涂料销售收入(%) | - | 57.99 | - | - |
| 房屋出租收入(%) | - | 0.61 | - | - |
| 电商采集业务(%) | 7.78 | - | - | - |
| 毛利构成(%) | ||||
| 电力施工(%) | 6.42 | 7.16 | 2.34 | 4.03 |
| 电商集采业务(%) | - | 4.25 | 11.99 | 9.49 |
| 防腐业务(%) | - | - | - | 6.70 |
| 防火治理业务(%) | 11.70 | 3.82 | 0.31 | 7.80 |
| 防污闪涂料销售及施工(%) | 72.74 | - | 82.92 | 71.33 |
| 房租收入(%) | 1.93 | - | 0.46 | 0.16 |
| 技术服务(%) | - | - | - | 0.49 |
| 防腐业务收入(%) | 0.09 | 1.56 | 1.95 | - |
| 技术服务收入(%) | - | 1.27 | 0.04 | - |
| 防污闪涂料销售收入(%) | - | 80.77 | - | - |
| 房屋出租收入(%) | - | 1.17 | - | - |
| 电商采集业务(%) | 7.12 | - | - | - |