| 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) | |||||
| 户外媒体(元) | 5,834,578.82 | 13,915,419.12 | 6,742,848.50 | 16,614,263.24 | 8,581,858.33 |
| 活动策划(元) | 67,556.61 | 133,905.11 | 82,334.35 | 2,436,929.77 | 1,377,300.01 |
| 建筑垃圾清运(元) | - | - | - | - | 96,012.00 |
| 物料制作(元) | 1,227,524.42 | 3,214,489.32 | 1,415,645.35 | 4,004,826.76 | 1,910,436.88 |
| 装饰工程(元) | 48,865.15 | 2,845,286.55 | 168,125.66 | 1,037,728.68 | 364,914.92 |
| 建筑垃圾再生骨料(元) | 6,403,432.22 | 4,586,662.31 | 494,893.04 | 256,212.62 | - |
| 建筑垃圾专业回收(元) | 806,207.66 | 1,863,443.59 | 262,426.08 | 566,557.63 | - |
| 代收水电费(元) | - | - | 59,768.22 | - | - |
| 环保砖(元) | - | - | 40,908.39 | - | - |
| 商铺出租(元) | - | - | 231,790.22 | - | - |
| 经营租赁(元) | 792,876.17 | 948,235.77 | - | - | - |
| 营业成本(元) | |||||
| 户外媒体(元) | 4,474,538.53 | 10,000,022.82 | 5,924,107.98 | 11,984,733.70 | 6,773,053.68 |
| 活动策划(元) | 34,167.70 | 92,465.82 | 54,955.00 | 2,088,368.86 | 1,092,850.00 |
| 建筑垃圾清运(元) | - | - | - | - | - |
| 物料制作(元) | 978,835.75 | 2,380,623.35 | 1,233,109.63 | 3,039,748.92 | 1,581,889.31 |
| 装饰工程(元) | 33,473.13 | 1,972,535.88 | 147,368.63 | 1,006,472.16 | 348,411.41 |
| 建筑垃圾再生骨料(元) | 6,767,606.09 | 5,966,332.48 | 1,339,690.06 | 1,721,988.22 | - |
| 建筑垃圾专业回收(元) | 1,260,372.42 | 2,889,813.43 | 672,727.45 | 348,923.10 | - |
| 代收水电费(元) | - | - | 68,752.71 | - | - |
| 环保砖(元) | - | - | 115,432.54 | - | - |
| 商铺出租(元) | - | - | 509,847.70 | - | - |
| 经营租赁(元) | 797,016.43 | 1,523,654.76 | - | - | - |
| 毛利(元) | |||||
| 户外媒体(元) | 1,360,040.29 | 3,915,396.30 | 818,740.52 | 4,629,529.54 | 1,808,804.65 |
| 活动策划(元) | 33,388.91 | 41,439.29 | 27,379.35 | 348,560.91 | 284,450.01 |
| 建筑垃圾清运(元) | - | - | - | - | - |
| 物料制作(元) | 248,688.67 | 833,865.97 | 182,535.72 | 965,077.84 | 328,547.57 |
| 装饰工程(元) | 15,392.02 | 872,750.67 | 20,757.03 | 31,256.52 | 16,503.51 |
| 建筑垃圾再生骨料(元) | -364,173.87 | -1,379,670.17 | -844,797.02 | -1,465,775.60 | - |
| 建筑垃圾专业回收(元) | -454,164.76 | -1,026,369.84 | -410,301.37 | 217,634.53 | - |
| 代收水电费(元) | - | - | -8,984.49 | - | - |
| 环保砖(元) | - | - | -74,524.15 | - | - |
| 商铺出租(元) | - | - | -278,057.48 | - | - |
| 经营租赁(元) | -4,140.26 | -575,418.99 | - | - | - |
| 毛利率(%) | |||||
| 户外媒体(%) | 23.31 | 28.14 | 12.14 | 27.86 | 21.08 |
| 活动策划(%) | 49.42 | 30.95 | 33.25 | 14.30 | 20.65 |
| 建筑垃圾清运(%) | - | - | - | - | - |
| 物料制作(%) | 20.26 | 25.94 | 12.89 | 24.10 | 17.20 |
| 装饰工程(%) | 31.50 | 30.67 | 12.35 | 3.01 | 4.52 |
| 建筑垃圾再生骨料(%) | -5.69 | -30.08 | -170.70 | -572.09 | - |
| 建筑垃圾专业回收(%) | -56.33 | -55.08 | -156.35 | 38.41 | - |
| 代收水电费(%) | - | - | -15.03 | - | - |
| 环保砖(%) | - | - | -182.17 | - | - |
| 商铺出租(%) | - | - | -119.96 | - | - |
| 经营租赁(%) | -0.52 | -60.68 | - | - | - |
| 收入构成(%) | |||||
| 户外媒体(%) | 38.43 | 50.59 | 70.99 | 66.68 | 69.60 |
| 活动策划(%) | 0.45 | 0.49 | 0.87 | 9.78 | 11.17 |
| 建筑垃圾清运(%) | - | - | - | - | 0.78 |
| 物料制作(%) | 8.09 | 11.69 | 14.90 | 16.07 | 15.49 |
| 装饰工程(%) | 0.32 | 10.34 | 1.77 | 4.16 | 2.96 |
| 建筑垃圾再生骨料(%) | 42.18 | 16.67 | 5.21 | 1.03 | - |
| 建筑垃圾专业回收(%) | 5.31 | 6.77 | 2.76 | 2.27 | - |
| 代收水电费(%) | - | - | 0.63 | - | - |
| 环保砖(%) | - | - | 0.43 | - | - |
| 商铺出租(%) | - | - | 2.44 | - | - |
| 经营租赁(%) | 5.22 | 3.45 | - | - | - |
| 毛利构成(%) | |||||
| 户外媒体(%) | 162.87 | 145.99 | - | 97.95 | 74.18 |
| 活动策划(%) | 4.00 | 1.55 | - | 7.37 | 11.67 |
| 建筑垃圾清运(%) | - | - | - | - | 0.00 |
| 物料制作(%) | 29.78 | 31.09 | - | 20.42 | 13.47 |
| 装饰工程(%) | 1.84 | 32.54 | - | 0.66 | 0.68 |
| 建筑垃圾再生骨料(%) | -43.61 | -51.44 | - | -31.01 | - |
| 建筑垃圾专业回收(%) | -54.39 | -38.27 | - | 4.60 | - |
| 代收水电费(%) | - | - | - | - | - |
| 环保砖(%) | - | - | - | - | - |
| 商铺出租(%) | - | - | - | - | - |
| 经营租赁(%) | -0.50 | -21.45 | - | - | - |