| 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) | |||||
| 堆肥项目收入(元) | 27,329,214.57 | - | 21,354,402.63 | - | 18,783,276.06 |
| 工程施工(元) | - | - | 6,032,385.32 | - | 9,133,073.40 |
| 基质肥(元) | 346,800.88 | 581,757.87 | 183,762.14 | 577,338.98 | 145,769.91 |
| 技术服务(元) | 17,965.95 | - | 160,382.08 | 194,369.58 | 1,884,226.04 |
| 生物制剂(元) | 3,092,214.50 | 1,170,399.68 | 1,476,020.37 | 2,050,944.00 | 838,651.18 |
| 污泥处理(元) | 11,862,266.27 | 23,979,392.64 | 12,212,642.95 | 22,536,669.02 | 10,833,931.74 |
| 堆肥设备(元) | - | 34,544,244.31 | - | 45,151,794.09 | - |
| 营业成本(元) | |||||
| 堆肥项目收入(元) | 24,280,797.37 | - | 15,886,851.04 | - | 10,715,702.25 |
| 工程施工(元) | - | - | 4,599,031.55 | - | 6,954,717.05 |
| 基质肥(元) | 242,553.88 | 509,244.74 | 5,880,090.61 | 502,284.91 | 118,681.03 |
| 技术服务(元) | 12,524.12 | - | 81,000.34 | 21,795.96 | 866,559.43 |
| 生物制剂(元) | 2,484,190.22 | 980,638.57 | 847,829.97 | 1,045,293.65 | 543,715.51 |
| 污泥处理(元) | 7,676,700.34 | 15,825,832.88 | 3,664,058.21 | 15,415,508.43 | 5,042,158.20 |
| 堆肥设备(元) | - | 21,245,068.18 | - | 28,360,172.08 | - |
| 毛利(元) | |||||
| 堆肥项目收入(元) | 3,048,417.20 | - | 5,467,551.59 | - | 8,067,573.81 |
| 工程施工(元) | - | - | 1,433,353.77 | - | 2,178,356.35 |
| 基质肥(元) | 104,247.00 | 72,513.13 | -5,696,328.47 | 75,054.07 | 27,088.88 |
| 技术服务(元) | 5,441.83 | - | 79,381.74 | 172,573.62 | 1,017,666.61 |
| 生物制剂(元) | 608,024.28 | 189,761.11 | 628,190.40 | 1,005,650.35 | 294,935.67 |
| 污泥处理(元) | 4,185,565.93 | 8,153,559.76 | 8,548,584.74 | 7,121,160.59 | 5,791,773.54 |
| 堆肥设备(元) | - | 13,299,176.13 | - | 16,791,622.01 | - |
| 毛利率(%) | |||||
| 堆肥项目收入(%) | 11.15 | - | 25.60 | - | 42.95 |
| 工程施工(%) | - | - | 23.76 | - | 23.85 |
| 基质肥(%) | 30.06 | 12.46 | -3,099.84 | 13.00 | 18.58 |
| 技术服务(%) | 30.29 | - | 49.50 | 88.79 | 54.01 |
| 生物制剂(%) | 19.66 | 16.21 | 42.56 | 49.03 | 35.17 |
| 污泥处理(%) | 35.28 | 34.00 | 70.00 | 31.60 | 53.46 |
| 堆肥设备(%) | - | 38.50 | - | 37.19 | - |
| 收入构成(%) | |||||
| 堆肥项目收入(%) | 64.08 | - | 51.56 | - | 45.13 |
| 工程施工(%) | - | - | 14.56 | - | 21.94 |
| 基质肥(%) | 0.81 | 0.97 | 0.44 | 0.82 | 0.35 |
| 技术服务(%) | 0.04 | - | 0.39 | 0.28 | 4.53 |
| 生物制剂(%) | 7.25 | 1.94 | 3.56 | 2.91 | 2.02 |
| 污泥处理(%) | 27.81 | 39.78 | 29.49 | 31.96 | 26.03 |
| 堆肥设备(%) | - | 57.31 | - | 64.04 | - |
| 毛利构成(%) | |||||
| 堆肥项目收入(%) | 38.34 | - | 52.27 | - | 46.43 |
| 工程施工(%) | - | - | 13.70 | - | 12.54 |
| 基质肥(%) | 1.31 | 0.33 | -54.45 | 0.30 | 0.16 |
| 技术服务(%) | 0.07 | - | 0.76 | 0.69 | 5.86 |
| 生物制剂(%) | 7.65 | 0.87 | 6.01 | 4.00 | 1.70 |
| 污泥处理(%) | 52.64 | 37.55 | 81.72 | 28.30 | 33.33 |
| 堆肥设备(%) | - | 61.24 | - | 66.72 | - |