| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 报废机动车拆解(元) | 70,732,661.99 | 31,399,044.85 | 68,542,024.31 | 46,557,468.69 | 28,926,270.51 |
| 电子废弃物拆解(元) | 456,425,730.64 | 217,728,647.73 | 444,574,114.06 | 336,757,596.76 | 223,921,334.52 |
| 废旧电子设备回收再利用(元) | 61,470,644.41 | 28,127,916.61 | 70,890,017.29 | 38,177,126.14 | 28,828,945.63 |
| 危险废物处置(元) | 123,824,139.88 | 82,394,477.60 | 155,169,574.67 | 131,730,045.96 | 90,634,646.11 |
| 营业成本(元) | |||||
| 报废机动车拆解(元) | - | - | - | 34,430,887.93 | 20,650,081.73 |
| 电子废弃物拆解(元) | 383,177,846.56 | 181,563,726.55 | 367,424,487.57 | 276,562,150.31 | 181,554,201.61 |
| 废旧电子设备回收再利用(元) | - | - | - | 32,114,702.29 | 23,388,207.91 |
| 危险废物处置(元) | 43,336,997.46 | 25,747,437.22 | 58,311,373.24 | 53,139,394.62 | 37,987,009.79 |
| 毛利(元) | |||||
| 报废机动车拆解(元) | - | - | - | 12,126,580.76 | 8,276,188.78 |
| 电子废弃物拆解(元) | 73,247,884.08 | 36,164,921.18 | 77,149,626.49 | 60,195,446.45 | 42,367,132.91 |
| 废旧电子设备回收再利用(元) | - | - | - | 6,062,423.85 | 5,440,737.72 |
| 危险废物处置(元) | 80,487,142.42 | 56,647,040.38 | 96,858,201.43 | 78,590,651.34 | 52,647,636.32 |
| 毛利率(%) | |||||
| 报废机动车拆解(%) | - | - | - | 26.05 | 28.61 |
| 电子废弃物拆解(%) | 16.05 | 16.61 | 17.35 | 17.88 | 18.92 |
| 废旧电子设备回收再利用(%) | - | - | - | 15.88 | 18.87 |
| 危险废物处置(%) | 65.00 | 68.75 | 62.42 | 59.66 | 58.09 |
| 收入构成(%) | |||||
| 报废机动车拆解(%) | 9.93 | 8.73 | 9.27 | 8.42 | 7.77 |
| 电子废弃物拆解(%) | 64.06 | 60.54 | 60.14 | 60.87 | 60.14 |
| 废旧电子设备回收再利用(%) | 8.63 | 7.82 | 9.59 | 6.90 | 7.74 |
| 危险废物处置(%) | 17.38 | 22.91 | 20.99 | 23.81 | 24.34 |
| 毛利构成(%) | |||||
| 报废机动车拆解(%) | 0.00 | 0.00 | 0.00 | 7.73 | 7.61 |
| 电子废弃物拆解(%) | 47.65 | 38.97 | 44.34 | 38.35 | 38.96 |
| 废旧电子设备回收再利用(%) | 0.00 | 0.00 | 0.00 | 3.86 | 5.00 |
| 危险废物处置(%) | 52.35 | 61.03 | 55.66 | 50.07 | 48.42 |