| 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) | |||||
| 户外媒体(元) | 6,742,848.50 | 16,614,263.24 | 8,581,858.33 | 23,541,257.69 | 13,108,761.72 |
| 活动策划(元) | 82,334.35 | 2,436,929.77 | 1,377,300.01 | 1,592,581.15 | 456,294.34 |
| 物料制作(元) | 1,415,645.35 | 4,004,826.76 | 1,910,436.88 | 6,215,963.31 | 4,137,314.01 |
| 装饰工程(元) | 168,125.66 | 1,037,728.68 | 364,914.92 | 1,549,549.90 | 896,006.10 |
| 建筑垃圾清运(元) | - | - | 96,012.00 | - | - |
| 建筑垃圾再生骨料(元) | 494,893.04 | 256,212.62 | - | - | - |
| 建筑垃圾专业回收(元) | 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 | - | - | - | - |
| 营业成本(元) | |||||
| 户外媒体(元) | 5,924,107.98 | 11,984,733.70 | 6,773,053.68 | 20,901,462.67 | 13,536,729.70 |
| 活动策划(元) | 54,955.00 | 2,088,368.86 | 1,092,850.00 | 1,181,800.41 | 372,877.92 |
| 物料制作(元) | 1,233,109.63 | 3,039,748.92 | 1,581,889.31 | 4,329,420.43 | 3,159,213.75 |
| 装饰工程(元) | 147,368.63 | 1,006,472.16 | 348,411.41 | 1,294,291.24 | 792,957.45 |
| 建筑垃圾清运(元) | - | - | - | - | - |
| 建筑垃圾再生骨料(元) | 1,339,690.06 | 1,721,988.22 | - | - | - |
| 建筑垃圾专业回收(元) | 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 | - | - | - | - |
| 毛利(元) | |||||
| 户外媒体(元) | 818,740.52 | 4,629,529.54 | 1,808,804.65 | 2,639,795.02 | -427,967.98 |
| 活动策划(元) | 27,379.35 | 348,560.91 | 284,450.01 | 410,780.74 | 83,416.42 |
| 物料制作(元) | 182,535.72 | 965,077.84 | 328,547.57 | 1,886,542.88 | 978,100.26 |
| 装饰工程(元) | 20,757.03 | 31,256.52 | 16,503.51 | 255,258.66 | 103,048.65 |
| 建筑垃圾清运(元) | - | - | - | - | - |
| 建筑垃圾再生骨料(元) | -844,797.02 | -1,465,775.60 | - | - | - |
| 建筑垃圾专业回收(元) | -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 | - | - | - | - |
| 毛利率(%) | |||||
| 户外媒体(%) | 12.14 | 27.86 | 21.08 | 11.21 | -3.26 |
| 活动策划(%) | 33.25 | 14.30 | 20.65 | 25.79 | 18.28 |
| 物料制作(%) | 12.89 | 24.10 | 17.20 | 30.35 | 23.64 |
| 装饰工程(%) | 12.35 | 3.01 | 4.52 | 16.47 | 11.50 |
| 建筑垃圾清运(%) | - | - | - | - | - |
| 建筑垃圾再生骨料(%) | -170.70 | -572.09 | - | - | - |
| 建筑垃圾专业回收(%) | -156.35 | 38.41 | - | - | - |
| 代收水电费(%) | -15.03 | - | - | - | - |
| 环保砖(%) | -182.17 | - | - | - | - |
| 商铺出租(%) | -119.96 | - | - | - | - |
| 收入构成(%) | |||||
| 户外媒体(%) | 70.99 | 66.68 | 69.60 | 71.56 | 70.48 |
| 活动策划(%) | 0.87 | 9.78 | 11.17 | 4.84 | 2.45 |
| 物料制作(%) | 14.90 | 16.07 | 15.49 | 18.89 | 22.25 |
| 装饰工程(%) | 1.77 | 4.16 | 2.96 | 4.71 | 4.82 |
| 建筑垃圾清运(%) | - | - | 0.78 | - | - |
| 建筑垃圾再生骨料(%) | 5.21 | 1.03 | - | - | - |
| 建筑垃圾专业回收(%) | 2.76 | 2.27 | - | - | - |
| 代收水电费(%) | 0.63 | - | - | - | - |
| 环保砖(%) | 0.43 | - | - | - | - |
| 商铺出租(%) | 2.44 | - | - | - | - |
| 毛利构成(%) | |||||
| 户外媒体(%) | - | 97.95 | 74.18 | 50.84 | -58.10 |
| 活动策划(%) | - | 7.37 | 11.67 | 7.91 | 11.32 |
| 物料制作(%) | - | 20.42 | 13.47 | 36.33 | 132.79 |
| 装饰工程(%) | - | 0.66 | 0.68 | 4.92 | 13.99 |
| 建筑垃圾清运(%) | - | - | 0.00 | - | - |
| 建筑垃圾再生骨料(%) | - | -31.01 | - | - | - |
| 建筑垃圾专业回收(%) | - | 4.60 | - | - | - |
| 代收水电费(%) | - | - | - | - | - |
| 环保砖(%) | - | - | - | - | - |
| 商铺出租(%) | - | - | - | - | - |