| 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) | |||||
| 环保设备集成(元) | 15,387,477.74 | 170,018,800.64 | 28,015,830.98 | 129,382,890.88 | -361,965.62 |
| 招标代理服务(元) | 80,848,937.93 | 178,927,911.49 | 79,798,370.08 | 181,288,433.04 | 79,678,310.19 |
| 咨询服务(元) | 23,049,712.06 | 43,691,751.80 | 20,164,527.16 | 47,932,144.30 | 23,901,839.82 |
| 营业成本(元) | |||||
| 环保设备集成(元) | 10,886,124.22 | 162,619,780.38 | 27,523,445.37 | 120,658,621.49 | 314,153.58 |
| 招标代理服务(元) | 39,483,952.94 | 84,666,456.04 | 38,799,444.92 | 88,203,906.68 | 39,948,019.26 |
| 咨询服务(元) | 13,852,733.40 | 23,964,048.31 | 10,326,771.98 | 28,997,118.99 | 14,689,337.48 |
| 毛利(元) | |||||
| 环保设备集成(元) | 4,501,353.52 | 7,399,020.26 | 492,385.61 | 8,724,269.39 | -676,119.20 |
| 招标代理服务(元) | 41,364,984.99 | 94,261,455.45 | 40,998,925.16 | 93,084,526.36 | 39,730,290.93 |
| 咨询服务(元) | 9,196,978.66 | 19,727,703.49 | 9,837,755.18 | 18,935,025.31 | 9,212,502.34 |
| 毛利率(%) | |||||
| 环保设备集成(%) | 29.25 | 4.35 | 1.76 | 6.74 | 186.79 |
| 招标代理服务(%) | 51.16 | 52.68 | 51.38 | 51.35 | 49.86 |
| 咨询服务(%) | 39.90 | 45.15 | 48.79 | 39.50 | 38.54 |
| 收入构成(%) | |||||
| 环保设备集成(%) | 12.90 | 43.30 | 21.89 | 36.08 | -0.35 |
| 招标代理服务(%) | 67.78 | 45.57 | 62.35 | 50.55 | 77.19 |
| 咨询服务(%) | 19.32 | 11.13 | 15.76 | 13.37 | 23.16 |
| 毛利构成(%) | |||||
| 环保设备集成(%) | 8.17 | 6.10 | 0.96 | 7.23 | -1.40 |
| 招标代理服务(%) | 75.12 | 77.65 | 79.87 | 77.09 | 82.31 |
| 咨询服务(%) | 16.70 | 16.25 | 19.17 | 15.68 | 19.09 |