| 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) | |||||
| 地质灾害防护治理(元) | 2,016,286.13 | 4,139,558.80 | 16,455,470.65 | 44,419,036.99 | 31,391,944.75 |
| 矿山地质环境恢复治理(元) | 8,359,027.25 | 50,147,983.29 | 8,249,208.96 | 17,855,662.32 | 9,443,197.53 |
| 水环境治理(元) | - | 1,198,746.82 | - | 41,574,654.53 | 38,008,729.14 |
| 其他(元) | 560,364.72 | 1,165,097.61 | 1,595,509.43 | 1,712,392.69 | 1,129,648.58 |
| 营业成本(元) | |||||
| 地质灾害防护治理(元) | 1,213,323.84 | 3,905,313.04 | 8,976,528.29 | 26,400,590.29 | 16,829,540.27 |
| 矿山地质环境恢复治理(元) | 4,566,695.53 | 30,706,872.51 | 6,657,718.04 | 7,833,026.42 | 4,440,699.37 |
| 水环境治理(元) | - | 102,431.60 | - | 30,385,022.63 | 30,337,704.91 |
| 其他(元) | 390,215.16 | 1,760,855.52 | 22,674.65 | 1,316,140.82 | 594,725.60 |
| 毛利(元) | |||||
| 地质灾害防护治理(元) | 802,962.29 | 234,245.76 | 7,478,942.36 | 18,018,446.70 | 14,562,404.48 |
| 矿山地质环境恢复治理(元) | 3,792,331.72 | 19,441,110.78 | 1,591,490.92 | 10,022,635.90 | 5,002,498.16 |
| 水环境治理(元) | - | 1,096,315.22 | - | 11,189,631.90 | 7,671,024.23 |
| 其他(元) | 170,149.56 | -595,757.91 | 1,572,834.78 | 396,251.87 | 534,922.98 |
| 毛利率(%) | |||||
| 地质灾害防护治理(%) | 39.82 | 5.66 | 45.45 | 40.56 | 46.39 |
| 矿山地质环境恢复治理(%) | 45.37 | 38.77 | 19.29 | 56.13 | 52.97 |
| 水环境治理(%) | - | 91.46 | - | 26.91 | 20.18 |
| 其他(%) | 30.36 | -51.13 | 98.58 | 23.14 | 47.35 |
| 收入构成(%) | |||||
| 地质灾害防护治理(%) | 18.44 | 7.31 | 62.57 | 42.08 | 39.25 |
| 矿山地质环境恢复治理(%) | 76.44 | 88.52 | 31.37 | 16.91 | 11.81 |
| 水环境治理(%) | - | 2.12 | - | 39.38 | 47.53 |
| 其他(%) | 5.12 | 2.06 | 6.07 | 1.62 | 1.41 |
| 毛利构成(%) | |||||
| 地质灾害防护治理(%) | 16.85 | 1.16 | 70.27 | 45.47 | 52.44 |
| 矿山地质环境恢复治理(%) | 79.58 | 96.36 | 14.95 | 25.29 | 18.01 |
| 水环境治理(%) | - | 5.43 | - | 28.24 | 27.62 |
| 其他(%) | 3.57 | -2.95 | 14.78 | 1.00 | 1.93 |