| 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) | |||||
| 环境治理业(元) | 96,821,055.36 | 174,745,254.74 | 74,272,242.93 | 142,017,605.00 | 68,889,285.62 |
| 建筑施工业(元) | 204,798,671.70 | 604,657,484.91 | 157,302,432.16 | 574,945,221.84 | 128,876,545.48 |
| 营业成本(元) | |||||
| 环境治理业(元) | 55,187,559.85 | 92,978,283.43 | 36,589,263.03 | 67,966,011.14 | 31,669,417.72 |
| 建筑施工业(元) | 143,731,088.79 | 418,226,939.24 | 99,883,213.26 | 372,386,609.51 | 90,450,086.50 |
| 毛利(元) | |||||
| 环境治理业(元) | 41,633,495.51 | 81,766,971.31 | 37,682,979.90 | 74,051,593.86 | 37,219,867.90 |
| 建筑施工业(元) | 61,067,582.91 | 186,430,545.67 | 57,419,218.90 | 202,558,612.33 | 38,426,458.98 |
| 毛利率(%) | |||||
| 环境治理业(%) | 43.00 | 46.79 | 50.74 | 52.14 | 54.03 |
| 建筑施工业(%) | 29.82 | 30.83 | 36.50 | 35.23 | 29.82 |
| 收入构成(%) | |||||
| 环境治理业(%) | 32.10 | 22.42 | 32.07 | 19.81 | 34.83 |
| 建筑施工业(%) | 67.90 | 77.58 | 67.93 | 80.19 | 65.17 |
| 毛利构成(%) | |||||
| 环境治理业(%) | 40.54 | 30.49 | 39.62 | 26.77 | 49.20 |
| 建筑施工业(%) | 59.46 | 69.51 | 60.38 | 73.23 | 50.80 |