| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保设备集成(元) | 188,847,172.16 | 15,387,477.74 | 170,018,800.64 | 28,015,830.98 |
| 招标代理服务(元) | 172,948,264.90 | 80,848,937.93 | 178,927,911.49 | 79,798,370.08 |
| 咨询服务(元) | 56,530,948.38 | 23,049,712.06 | 43,691,751.80 | 20,164,527.16 |
| 营业成本(元) | ||||
| 环保设备集成(元) | 178,500,977.85 | 10,886,124.22 | 162,619,780.38 | 27,523,445.37 |
| 招标代理服务(元) | 84,181,798.08 | 39,483,952.94 | 84,666,456.04 | 38,799,444.92 |
| 咨询服务(元) | 26,954,336.67 | 13,852,733.40 | 23,964,048.31 | 10,326,771.98 |
| 毛利(元) | ||||
| 环保设备集成(元) | 10,346,194.31 | 4,501,353.52 | 7,399,020.26 | 492,385.61 |
| 招标代理服务(元) | 88,766,466.82 | 41,364,984.99 | 94,261,455.45 | 40,998,925.16 |
| 咨询服务(元) | 29,576,611.71 | 9,196,978.66 | 19,727,703.49 | 9,837,755.18 |
| 毛利率(%) | ||||
| 环保设备集成(%) | 5.48 | 29.25 | 4.35 | 1.76 |
| 招标代理服务(%) | 51.33 | 51.16 | 52.68 | 51.38 |
| 咨询服务(%) | 52.32 | 39.90 | 45.15 | 48.79 |
| 收入构成(%) | ||||
| 环保设备集成(%) | 45.14 | 12.90 | 43.30 | 21.89 |
| 招标代理服务(%) | 41.34 | 67.78 | 45.57 | 62.35 |
| 咨询服务(%) | 13.51 | 19.32 | 11.13 | 15.76 |
| 毛利构成(%) | ||||
| 环保设备集成(%) | 8.04 | 8.17 | 6.10 | 0.96 |
| 招标代理服务(%) | 68.98 | 75.12 | 77.65 | 79.87 |
| 咨询服务(%) | 22.98 | 16.70 | 16.25 | 19.17 |