| 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) | |||||
| 堆肥项目收入(元) | 21,354,402.63 | - | 18,783,276.06 | - | 9,876,265.08 |
| 基质肥(元) | 183,762.14 | 577,338.98 | 145,769.91 | 1,439,640.14 | 717,657.48 |
| 技术服务(元) | 160,382.08 | 194,369.58 | 1,884,226.04 | 586,792.44 | 471,698.10 |
| 生物制剂(元) | 1,476,020.37 | 2,050,944.00 | 838,651.18 | 2,898,279.45 | 2,066,903.47 |
| 污泥处理(元) | 12,212,642.95 | 22,536,669.02 | 10,833,931.74 | 25,275,375.84 | 12,028,905.61 |
| 堆肥设备(元) | - | 45,151,794.09 | - | 29,910,414.01 | - |
| 工程施工(元) | 6,032,385.32 | - | 9,133,073.40 | - | - |
| 营业成本(元) | |||||
| 堆肥项目收入(元) | 15,886,851.04 | - | 10,715,702.25 | - | 5,126,101.79 |
| 基质肥(元) | 5,880,090.61 | 502,284.91 | 118,681.03 | 1,227,637.30 | 588,810.53 |
| 技术服务(元) | 81,000.34 | 21,795.96 | 866,559.43 | 5,000.00 | 5,000.00 |
| 生物制剂(元) | 847,829.97 | 1,045,293.65 | 543,715.51 | 2,438,800.93 | 1,955,597.54 |
| 污泥处理(元) | 3,664,058.21 | 15,415,508.43 | 5,042,158.20 | 14,858,220.53 | 8,159,285.91 |
| 堆肥设备(元) | - | 28,360,172.08 | - | 18,197,536.43 | - |
| 工程施工(元) | 4,599,031.55 | - | 6,954,717.05 | - | - |
| 毛利(元) | |||||
| 堆肥项目收入(元) | 5,467,551.59 | - | 8,067,573.81 | - | 4,750,163.29 |
| 基质肥(元) | -5,696,328.47 | 75,054.07 | 27,088.88 | 212,002.84 | 128,846.95 |
| 技术服务(元) | 79,381.74 | 172,573.62 | 1,017,666.61 | 581,792.44 | 466,698.10 |
| 生物制剂(元) | 628,190.40 | 1,005,650.35 | 294,935.67 | 459,478.52 | 111,305.93 |
| 污泥处理(元) | 8,548,584.74 | 7,121,160.59 | 5,791,773.54 | 10,417,155.31 | 3,869,619.70 |
| 堆肥设备(元) | - | 16,791,622.01 | - | 11,712,877.58 | - |
| 工程施工(元) | 1,433,353.77 | - | 2,178,356.35 | - | - |
| 毛利率(%) | |||||
| 堆肥项目收入(%) | 25.60 | - | 42.95 | - | 48.10 |
| 基质肥(%) | -3,099.84 | 13.00 | 18.58 | 14.73 | 17.95 |
| 技术服务(%) | 49.50 | 88.79 | 54.01 | 99.15 | 98.94 |
| 生物制剂(%) | 42.56 | 49.03 | 35.17 | 15.85 | 5.39 |
| 污泥处理(%) | 70.00 | 31.60 | 53.46 | 41.21 | 32.17 |
| 堆肥设备(%) | - | 37.19 | - | 39.16 | - |
| 工程施工(%) | 23.76 | - | 23.85 | - | - |
| 收入构成(%) | |||||
| 堆肥项目收入(%) | 51.56 | - | 45.13 | - | 39.25 |
| 基质肥(%) | 0.44 | 0.82 | 0.35 | 2.39 | 2.85 |
| 技术服务(%) | 0.39 | 0.28 | 4.53 | 0.98 | 1.87 |
| 生物制剂(%) | 3.56 | 2.91 | 2.02 | 4.82 | 8.21 |
| 污泥处理(%) | 29.49 | 31.96 | 26.03 | 42.05 | 47.81 |
| 堆肥设备(%) | - | 64.04 | - | 49.76 | - |
| 工程施工(%) | 14.56 | - | 21.94 | 0.00 | - |
| 毛利构成(%) | |||||
| 堆肥项目收入(%) | 52.27 | - | 46.43 | - | 50.93 |
| 基质肥(%) | -54.45 | 0.30 | 0.16 | 0.91 | 1.38 |
| 技术服务(%) | 0.76 | 0.69 | 5.86 | 2.49 | 5.00 |
| 生物制剂(%) | 6.01 | 4.00 | 1.70 | 1.96 | 1.19 |
| 污泥处理(%) | 81.72 | 28.30 | 33.33 | 44.55 | 41.49 |
| 堆肥设备(%) | - | 66.72 | - | 50.09 | - |
| 工程施工(%) | 13.70 | - | 12.54 | 0.00 | - |