| 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) | |||||
| 带料施工技术服务及产品销售(元) | 64,265,653.29 | 74,440,048.89 | 24,382,654.72 | 127,015,351.47 | 51,250,421.10 |
| 工程收入(元) | 13,313,091.04 | 10,427,781.42 | 3,252,363.52 | 4,678,827.18 | 1,290,416.17 |
| 技术服务(元) | 12,546,704.76 | 21,369,798.37 | 20,806,152.81 | 1,085,656.32 | 133,018.85 |
| 营业成本(元) | |||||
| 带料施工技术服务及产品销售(元) | 55,198,827.26 | 51,843,823.20 | 19,133,712.70 | 85,271,725.53 | 33,103,273.31 |
| 工程收入(元) | 3,061,148.57 | 4,083,324.91 | 928,072.00 | 3,566,689.53 | 366,305.78 |
| 技术服务(元) | 3,085,686.83 | 6,429,227.29 | 9,151,094.05 | 487,631.71 | 42,310.98 |
| 毛利(元) | |||||
| 带料施工技术服务及产品销售(元) | 9,066,826.03 | 22,596,225.69 | 5,248,942.02 | 41,743,625.94 | 18,147,147.79 |
| 工程收入(元) | 10,251,942.47 | 6,344,456.51 | 2,324,291.52 | 1,112,137.65 | 924,110.39 |
| 技术服务(元) | 9,461,017.93 | 14,940,571.08 | 11,655,058.76 | 598,024.61 | 90,707.87 |
| 毛利率(%) | |||||
| 带料施工技术服务及产品销售(%) | 14.11 | 30.35 | 21.53 | 32.87 | 35.41 |
| 工程收入(%) | 77.01 | 60.84 | 71.46 | 23.77 | 71.61 |
| 技术服务(%) | 75.41 | 69.91 | 56.02 | 55.08 | 68.19 |
| 收入构成(%) | |||||
| 带料施工技术服务及产品销售(%) | 71.31 | 70.07 | 50.33 | 95.66 | 97.30 |
| 工程收入(%) | 14.77 | 9.82 | 6.71 | 3.52 | 2.45 |
| 技术服务(%) | 13.92 | 20.12 | 42.95 | 0.82 | 0.25 |
| 毛利构成(%) | |||||
| 带料施工技术服务及产品销售(%) | 31.50 | 51.49 | 27.30 | 96.06 | 94.70 |
| 工程收入(%) | 35.62 | 14.46 | 12.09 | 2.56 | 4.82 |
| 技术服务(%) | 32.87 | 34.05 | 60.61 | 1.38 | 0.47 |