| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环境治理业(元) | 197,638,127.69 | 96,821,055.36 | 174,745,254.74 | 74,272,242.93 |
| 建筑施工业(元) | 527,992,187.61 | 204,798,671.70 | 604,657,484.91 | 157,302,432.16 |
| 营业成本(元) | ||||
| 环境治理业(元) | 112,474,448.99 | 55,187,559.85 | 92,978,283.43 | 36,589,263.03 |
| 建筑施工业(元) | 386,870,379.13 | 143,731,088.79 | 418,226,939.24 | 99,883,213.26 |
| 毛利(元) | ||||
| 环境治理业(元) | 85,163,678.70 | 41,633,495.51 | 81,766,971.31 | 37,682,979.90 |
| 建筑施工业(元) | 141,121,808.48 | 61,067,582.91 | 186,430,545.67 | 57,419,218.90 |
| 毛利率(%) | ||||
| 环境治理业(%) | 43.09 | 43.00 | 46.79 | 50.74 |
| 建筑施工业(%) | 26.73 | 29.82 | 30.83 | 36.50 |
| 收入构成(%) | ||||
| 环境治理业(%) | 27.24 | 32.10 | 22.42 | 32.07 |
| 建筑施工业(%) | 72.76 | 67.90 | 77.58 | 67.93 |
| 毛利构成(%) | ||||
| 环境治理业(%) | 37.64 | 40.54 | 30.49 | 39.62 |
| 建筑施工业(%) | 62.36 | 59.46 | 69.51 | 60.38 |