| 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) | |||||
| 建筑安装工程(元) | 12,042,201.85 | 69,758,305.84 | 19,868,184.42 | 76,969,986.14 | 22,987,644.60 |
| 设备销售(元) | 1,782,300.88 | 43,208,842.94 | 12,763,778.80 | 44,537,338.54 | 4,417,876.11 |
| 提供劳务(元) | - | - | - | - | 4,465,863.51 |
| 化工产品(元) | 144,662.07 | 3,632,832.36 | 1,584,941.46 | 815,984.27 | - |
| 劳务收入(元) | 8,356,656.05 | 13,137,098.72 | 5,426,552.18 | 9,403,742.16 | - |
| 营业成本(元) | |||||
| 建筑安装工程(元) | 6,731,196.20 | 66,386,591.52 | - | - | - |
| 设备销售(元) | 1,514,654.87 | 37,667,272.10 | - | - | - |
| 提供劳务(元) | - | - | - | - | - |
| 化工产品(元) | 128,371.69 | 3,008,337.50 | - | - | - |
| 劳务收入(元) | 6,613,284.49 | 8,489,493.79 | - | - | - |
| 毛利(元) | |||||
| 建筑安装工程(元) | 5,311,005.65 | 3,371,714.32 | - | - | - |
| 设备销售(元) | 267,646.01 | 5,541,570.84 | - | - | - |
| 提供劳务(元) | - | - | - | - | - |
| 化工产品(元) | 16,290.38 | 624,494.86 | - | - | - |
| 劳务收入(元) | 1,743,371.56 | 4,647,604.93 | - | - | - |
| 毛利率(%) | |||||
| 建筑安装工程(%) | 44.10 | 4.83 | - | - | - |
| 设备销售(%) | 15.02 | 12.83 | - | - | - |
| 提供劳务(%) | - | - | - | - | - |
| 化工产品(%) | 11.26 | 17.19 | - | - | - |
| 劳务收入(%) | 20.86 | 35.38 | - | - | - |
| 收入构成(%) | |||||
| 建筑安装工程(%) | 53.94 | 53.77 | 50.12 | 58.43 | 72.13 |
| 设备销售(%) | 7.98 | 33.30 | 32.20 | 33.81 | 13.86 |
| 提供劳务(%) | - | - | - | - | 14.01 |
| 化工产品(%) | 0.65 | 2.80 | 4.00 | 0.62 | - |
| 劳务收入(%) | 37.43 | 10.13 | 13.69 | 7.14 | - |
| 毛利构成(%) | |||||
| 建筑安装工程(%) | 72.37 | 23.77 | - | - | - |
| 设备销售(%) | 3.65 | 39.07 | - | - | - |
| 提供劳务(%) | - | - | - | - | - |
| 化工产品(%) | 0.22 | 4.40 | - | - | - |
| 劳务收入(%) | 23.76 | 32.76 | - | - | - |