| 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) | |||||
| 环保工程(元) | 1,651,866.51 | 7,230,751.08 | 5,198,067.67 | 22,493,265.20 | 13,393,414.07 |
| 货物销售(元) | 2,236,053.62 | 19,393,230.82 | 638,662.67 | 782,792.71 | 516,964.55 |
| 技术服务(元) | - | 920,865.27 | 496,592.45 | 883,970.75 | 598,113.20 |
| 营业成本(元) | |||||
| 环保工程(元) | 1,824,175.32 | 3,744,974.11 | 3,507,124.42 | 16,341,003.08 | 10,642,732.09 |
| 货物销售(元) | 552,615.57 | 11,414,387.85 | 664,718.95 | 921,192.83 | 76,833.25 |
| 技术服务(元) | - | 26,326.00 | 26,326.00 | 97,081.67 | 40,000.00 |
| 毛利(元) | |||||
| 环保工程(元) | -172,308.81 | 3,485,776.97 | 1,690,943.25 | 6,152,262.12 | 2,750,681.98 |
| 货物销售(元) | 1,683,438.05 | 7,978,842.97 | -26,056.28 | -138,400.12 | 440,131.30 |
| 技术服务(元) | - | 894,539.27 | 470,266.45 | 786,889.08 | 558,113.20 |
| 毛利率(%) | |||||
| 环保工程(%) | -10.43 | 48.21 | 32.53 | 27.35 | 20.54 |
| 货物销售(%) | 75.29 | 41.14 | -4.08 | -17.68 | 85.14 |
| 技术服务(%) | - | 97.14 | 94.70 | 89.02 | 93.31 |
| 收入构成(%) | |||||
| 环保工程(%) | 42.49 | 26.25 | 82.07 | 93.10 | 92.31 |
| 货物销售(%) | 57.51 | 70.41 | 10.08 | 3.24 | 3.56 |
| 技术服务(%) | - | 3.34 | 7.84 | 3.66 | 4.12 |
| 毛利构成(%) | |||||
| 环保工程(%) | -11.40 | 28.20 | 79.20 | 90.46 | 73.37 |
| 货物销售(%) | 111.40 | 64.56 | -1.22 | -2.04 | 11.74 |
| 技术服务(%) | - | 7.24 | 22.02 | 11.57 | 14.89 |