| 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) | |||||
| 材料销售(元) | 12,701,455.80 | 37,918,924.18 | 15,376,262.50 | 52,900,842.70 | 18,033,017.94 |
| 检测服务(元) | - | 343,843.87 | 32,122.97 | 952,879.26 | 117,754.75 |
| 运动场地施工(元) | 1,770,105.65 | 61,868,118.21 | 9,394,600.54 | 54,250,403.89 | 7,869,394.78 |
| 固废处理服务及处理物销售(元) | - | 8,468,902.04 | - | - | - |
| 营业成本(元) | |||||
| 材料销售(元) | 12,644,828.49 | 33,625,546.26 | 15,217,215.23 | 40,830,054.56 | 13,730,833.08 |
| 检测服务(元) | - | 796,501.15 | 341,520.18 | 902,672.25 | 395,603.46 |
| 运动场地施工(元) | 1,456,646.32 | 51,884,538.08 | 6,785,901.31 | 41,290,250.22 | 4,799,617.31 |
| 固废处理服务及处理物销售(元) | - | 5,696,499.65 | - | - | - |
| 毛利(元) | |||||
| 材料销售(元) | 56,627.31 | 4,293,377.92 | 159,047.27 | 12,070,788.14 | 4,302,184.86 |
| 检测服务(元) | - | -452,657.28 | -309,397.21 | 50,207.01 | -277,848.71 |
| 运动场地施工(元) | 313,459.33 | 9,983,580.13 | 2,608,699.23 | 12,960,153.67 | 3,069,777.47 |
| 固废处理服务及处理物销售(元) | - | 2,772,402.39 | - | - | - |
| 毛利率(%) | |||||
| 材料销售(%) | 0.45 | 11.32 | 1.03 | 22.82 | 23.86 |
| 检测服务(%) | - | -131.65 | -963.17 | 5.27 | -235.96 |
| 运动场地施工(%) | 17.71 | 16.14 | 27.77 | 23.89 | 39.01 |
| 固废处理服务及处理物销售(%) | - | 32.74 | - | - | - |
| 收入构成(%) | |||||
| 材料销售(%) | 87.77 | 34.92 | 61.99 | 48.94 | 69.30 |
| 检测服务(%) | - | 0.32 | 0.13 | 0.88 | 0.45 |
| 运动场地施工(%) | 12.23 | 56.97 | 37.88 | 50.18 | 30.24 |
| 固废处理服务及处理物销售(%) | - | 7.80 | - | - | - |
| 毛利构成(%) | |||||
| 材料销售(%) | 15.30 | 25.87 | 6.47 | 48.13 | 60.64 |
| 检测服务(%) | - | -2.73 | -12.59 | 0.20 | -3.92 |
| 运动场地施工(%) | 84.70 | 60.15 | 106.12 | 51.67 | 43.27 |
| 固废处理服务及处理物销售(%) | - | 16.70 | - | - | - |