| 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) | |||||
| 电力施工(元) | 281,215.79 | 9,970,529.33 | 3,859,742.71 | 28,057,414.80 | 2,586,568.02 |
| 电商集采业务(元) | 8,717,167.28 | 4,206,063.20 | - | 9,503,481.32 | 5,966,414.11 |
| 防腐业务收入(元) | 2,921,120.58 | 6,635,045.49 | 116,600.25 | 3,239,413.08 | 1,984,144.62 |
| 防火治理业务(元) | 2,845,583.78 | 2,990,416.45 | 5,270,198.39 | 4,432,953.62 | 93,614.86 |
| 防污闪涂料销售及施工(元) | - | - | 38,217,418.81 | - | 41,315,833.26 |
| 房租收入(元) | - | - | 561,904.67 | - | 133,333.31 |
| 技术服务收入(元) | 249,056.61 | 8,830,173.70 | - | 1,815,476.04 | 154,160.00 |
| 防污闪涂料销售收入(元) | 33,970,203.27 | 82,848,894.58 | - | 65,911,907.17 | - |
| 房屋出租收入(元) | 637,201.18 | 1,126,476.10 | - | 695,238.26 | - |
| 电商采集业务(元) | - | - | 4,052,587.04 | - | - |
| 营业成本(元) | |||||
| 电力施工(元) | 63,508.65 | 7,365,990.99 | 2,544,430.32 | 25,084,811.78 | 2,117,521.10 |
| 电商集采业务(元) | 5,241,937.40 | 2,967,759.68 | - | 7,739,643.96 | 3,559,166.27 |
| 防腐业务收入(元) | 1,825,838.43 | 3,083,383.65 | 97,221.02 | 2,592,233.07 | 1,591,691.72 |
| 防火治理业务(元) | 1,895,593.46 | 2,340,269.34 | 2,873,128.02 | 2,844,866.54 | 31,772.87 |
| 防污闪涂料销售及施工(元) | - | - | 23,314,898.97 | - | 24,668,591.98 |
| 房租收入(元) | - | - | 165,861.48 | - | 41,465.37 |
| 技术服务收入(元) | 143,354.40 | 7,727,499.65 | - | 1,286,455.54 | 146,452.00 |
| 防污闪涂料销售收入(元) | 16,912,646.94 | 48,424,869.10 | - | 32,367,123.54 | - |
| 房屋出租收入(元) | 165,861.48 | 331,722.96 | - | 207,326.85 | - |
| 电商采集业务(元) | - | - | 2,594,601.61 | - | - |
| 毛利(元) | |||||
| 电力施工(元) | 217,707.14 | 2,604,538.34 | 1,315,312.39 | 2,972,603.02 | 469,046.92 |
| 电商集采业务(元) | 3,475,229.88 | 1,238,303.52 | - | 1,763,837.36 | 2,407,247.84 |
| 防腐业务收入(元) | 1,095,282.15 | 3,551,661.84 | 19,379.23 | 647,180.01 | 392,452.90 |
| 防火治理业务(元) | 949,990.32 | 650,147.11 | 2,397,070.37 | 1,588,087.08 | 61,841.99 |
| 防污闪涂料销售及施工(元) | - | - | 14,902,519.84 | - | 16,647,241.28 |
| 房租收入(元) | - | - | 396,043.19 | - | 91,867.94 |
| 技术服务收入(元) | 105,702.21 | 1,102,674.05 | - | 529,020.50 | 7,708.00 |
| 防污闪涂料销售收入(元) | 17,057,556.33 | 34,424,025.48 | - | 33,544,783.63 | - |
| 房屋出租收入(元) | 471,339.70 | 794,753.14 | - | 487,911.41 | - |
| 电商采集业务(元) | - | - | 1,457,985.43 | - | - |
| 毛利率(%) | |||||
| 电力施工(%) | 77.42 | 26.12 | 34.08 | 10.59 | 18.13 |
| 电商集采业务(%) | 39.87 | 29.44 | - | 18.56 | 40.35 |
| 防腐业务收入(%) | 37.50 | 53.53 | 16.62 | 19.98 | 19.78 |
| 防火治理业务(%) | 33.38 | 21.74 | 45.48 | 35.82 | 66.06 |
| 防污闪涂料销售及施工(%) | - | - | 38.99 | - | 40.29 |
| 房租收入(%) | - | - | 70.48 | - | 68.90 |
| 技术服务收入(%) | 42.44 | 12.49 | - | 29.14 | 5.00 |
| 防污闪涂料销售收入(%) | 50.21 | 41.55 | - | 50.89 | - |
| 房屋出租收入(%) | 73.97 | 70.55 | - | 70.18 | - |
| 电商采集业务(%) | - | - | 35.98 | - | - |
| 收入构成(%) | |||||
| 电力施工(%) | 0.57 | 8.55 | 7.41 | 24.69 | 4.95 |
| 电商集采业务(%) | 17.57 | 3.61 | - | 8.36 | 11.42 |
| 防腐业务收入(%) | 5.89 | 5.69 | 0.22 | 2.85 | 3.80 |
| 防火治理业务(%) | 5.73 | 2.56 | 10.12 | 3.90 | 0.18 |
| 防污闪涂料销售及施工(%) | - | - | 73.38 | - | 79.10 |
| 房租收入(%) | - | - | 1.08 | - | 0.26 |
| 技术服务收入(%) | 0.50 | 7.57 | - | 1.60 | 0.30 |
| 防污闪涂料销售收入(%) | 68.46 | 71.05 | - | 57.99 | - |
| 房屋出租收入(%) | 1.28 | 0.97 | - | 0.61 | - |
| 电商采集业务(%) | - | - | 7.78 | - | - |
| 毛利构成(%) | |||||
| 电力施工(%) | 0.93 | 5.87 | 6.42 | 7.16 | 2.34 |
| 电商集采业务(%) | 14.87 | 2.79 | - | 4.25 | 11.99 |
| 防腐业务收入(%) | 4.69 | 8.01 | 0.09 | 1.56 | 1.95 |
| 防火治理业务(%) | 4.06 | 1.47 | 11.70 | 3.82 | 0.31 |
| 防污闪涂料销售及施工(%) | - | - | 72.74 | - | 82.92 |
| 房租收入(%) | - | - | 1.93 | - | 0.46 |
| 技术服务收入(%) | 0.45 | 2.49 | - | 1.27 | 0.04 |
| 防污闪涂料销售收入(%) | 72.98 | 77.59 | - | 80.77 | - |
| 房屋出租收入(%) | 2.02 | 1.79 | - | 1.17 | - |
| 电商采集业务(%) | - | - | 7.12 | - | - |