| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 堆肥项目收入(元) | 18,783,276.06 | - | 9,876,265.08 | - | 6,713,971.47 |
| 基质肥(元) | 145,769.91 | 1,439,640.14 | 717,657.48 | 1,326,451.28 | 713,583.36 |
| 技术服务(元) | 1,884,226.04 | 586,792.44 | 471,698.10 | 18,427.12 | 371,631.29 |
| 生物制剂(元) | 838,651.18 | 2,898,279.45 | 2,066,903.47 | 1,670,565.27 | 708,386.30 |
| 污泥处理(元) | 10,833,931.74 | 25,275,375.84 | 12,028,905.61 | 25,708,500.01 | 12,482,379.22 |
| 堆肥设备(元) | - | 29,910,414.01 | - | 25,340,973.33 | - |
| 工程施工(元) | 9,133,073.40 | - | - | 6,972,726.14 | - |
| 营业成本(元) | |||||
| 堆肥项目收入(元) | 10,715,702.25 | - | 5,126,101.79 | - | 4,326,473.83 |
| 基质肥(元) | 118,681.03 | 1,227,637.30 | 588,810.53 | 1,130,632.20 | 6,036,494.72 |
| 技术服务(元) | 866,559.43 | 5,000.00 | 5,000.00 | 11,667.84 | 31,667.84 |
| 生物制剂(元) | 543,715.51 | 2,438,800.93 | 1,955,597.54 | 1,342,670.48 | 609,985.03 |
| 污泥处理(元) | 5,042,158.20 | 14,858,220.53 | 8,159,285.91 | 17,110,873.00 | 2,806,981.99 |
| 堆肥设备(元) | - | 18,197,536.43 | - | 13,303,873.08 | - |
| 工程施工(元) | 6,954,717.05 | - | - | 4,871,066.00 | - |
| 毛利(元) | |||||
| 堆肥项目收入(元) | 8,067,573.81 | - | 4,750,163.29 | - | 2,387,497.64 |
| 基质肥(元) | 27,088.88 | 212,002.84 | 128,846.95 | 195,819.08 | -5,322,911.36 |
| 技术服务(元) | 1,017,666.61 | 581,792.44 | 466,698.10 | 6,759.28 | 339,963.45 |
| 生物制剂(元) | 294,935.67 | 459,478.52 | 111,305.93 | 327,894.79 | 98,401.27 |
| 污泥处理(元) | 5,791,773.54 | 10,417,155.31 | 3,869,619.70 | 8,597,627.01 | 9,675,397.23 |
| 堆肥设备(元) | - | 11,712,877.58 | - | 12,037,100.25 | - |
| 工程施工(元) | 2,178,356.35 | - | - | 2,101,660.14 | - |
| 毛利率(%) | |||||
| 堆肥项目收入(%) | 42.95 | - | 48.10 | - | 35.56 |
| 基质肥(%) | 18.58 | 14.73 | 17.95 | 14.76 | -745.94 |
| 技术服务(%) | 54.01 | 99.15 | 98.94 | 36.68 | 91.48 |
| 生物制剂(%) | 35.17 | 15.85 | 5.39 | 19.63 | 13.89 |
| 污泥处理(%) | 53.46 | 41.21 | 32.17 | 33.44 | 77.51 |
| 堆肥设备(%) | - | 39.16 | - | 47.50 | - |
| 工程施工(%) | 23.85 | - | - | 30.14 | - |
| 收入构成(%) | |||||
| 堆肥项目收入(%) | 45.13 | - | 39.25 | - | 31.99 |
| 基质肥(%) | 0.35 | 2.39 | 2.85 | 2.17 | 3.40 |
| 技术服务(%) | 4.53 | 0.98 | 1.87 | 0.03 | 1.77 |
| 生物制剂(%) | 2.02 | 4.82 | 8.21 | 2.74 | 3.37 |
| 污泥处理(%) | 26.03 | 42.05 | 47.81 | 42.12 | 59.47 |
| 堆肥设备(%) | - | 49.76 | - | 41.52 | - |
| 工程施工(%) | 21.94 | 0.00 | - | 11.42 | - |
| 毛利构成(%) | |||||
| 堆肥项目收入(%) | 46.43 | - | 50.93 | - | 33.26 |
| 基质肥(%) | 0.16 | 0.91 | 1.38 | 0.84 | -74.15 |
| 技术服务(%) | 5.86 | 2.49 | 5.00 | 0.03 | 4.74 |
| 生物制剂(%) | 1.70 | 1.96 | 1.19 | 1.41 | 1.37 |
| 污泥处理(%) | 33.33 | 44.55 | 41.49 | 36.95 | 134.79 |
| 堆肥设备(%) | - | 50.09 | - | 51.73 | - |
| 工程施工(%) | 12.54 | 0.00 | - | 9.03 | - |