| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 环境治理业(元) | 74,272,242.93 | 142,017,605.00 | 68,889,285.62 | 123,617,988.98 | 80,424,357.59 | 52,775,936.14 | 25,698,402.37 |
| 建筑施工业(元) | 157,302,432.16 | 574,945,221.84 | 128,876,545.48 | 277,438,301.37 | 175,321,200.31 | 101,018,026.04 | 27,976,934.40 |
| 营业成本(元) | |||||||
| 环境治理业(元) | 36,589,263.03 | 67,966,011.14 | 31,669,417.72 | 61,906,380.38 | 25,768,249.75 | 17,305,822.64 | 8,642,801.72 |
| 建筑施工业(元) | 99,883,213.26 | 372,386,609.51 | 90,450,086.50 | 204,714,141.14 | 136,363,071.48 | 77,804,700.23 | 21,110,714.05 |
| 毛利(元) | |||||||
| 环境治理业(元) | 37,682,979.90 | 74,051,593.86 | 37,219,867.90 | 61,711,608.60 | 54,656,107.84 | 35,470,113.50 | 17,055,600.65 |
| 建筑施工业(元) | 57,419,218.90 | 202,558,612.33 | 38,426,458.98 | 72,724,160.23 | 38,958,128.83 | 23,213,325.81 | 6,866,220.35 |
| 毛利率(%) | |||||||
| 环境治理业(%) | 50.74 | 52.14 | 54.03 | 49.92 | 67.96 | 67.21 | 66.37 |
| 建筑施工业(%) | 36.50 | 35.23 | 29.82 | 26.21 | 22.22 | 22.98 | 24.54 |
| 收入构成(%) | |||||||
| 环境治理业(%) | 32.07 | 19.81 | 34.83 | 30.82 | 31.45 | 34.32 | 47.88 |
| 建筑施工业(%) | 67.93 | 80.19 | 65.17 | 69.18 | 68.55 | 65.68 | 52.12 |
| 毛利构成(%) | |||||||
| 环境治理业(%) | 39.62 | 26.77 | 49.20 | 45.90 | 58.38 | 60.44 | 71.30 |
| 建筑施工业(%) | 60.38 | 73.23 | 50.80 | 54.10 | 41.62 | 39.56 | 28.70 |