| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子废弃物拆解(元) | 66,921,871.42 | 187,469,874.00 | 67,557,360.90 | 117,002,138.83 | 54,742,150.14 |
| 工业废物处理处置(元) | 372,999,731.85 | 734,086,095.68 | 396,990,856.03 | 935,401,534.07 | 401,533,859.48 |
| 工业废物资源化利用(元) | 720,947,468.22 | 1,572,911,548.48 | 646,104,217.38 | 1,301,252,837.78 | 564,376,350.26 |
| 环境工程及服务(元) | 27,683,938.53 | 70,185,734.56 | 28,246,587.57 | 97,526,484.49 | 50,003,630.90 |
| 市政废物处理处置(元) | 38,029,037.99 | 94,750,248.47 | 44,642,362.92 | 106,092,899.41 | 61,648,664.38 |
| 稀贵金属回收利用(元) | 108,862,853.93 | 717,912,293.48 | 287,227,264.88 | 858,015,108.43 | 396,750,877.20 |
| 再生能源利用(元) | 4,842,681.12 | 17,428,722.51 | 10,590,979.26 | 28,066,739.59 | 15,145,986.04 |
| 其他(元) | - | 12,921,887.29 | - | - | - |
| 营业成本(元) | |||||
| 电子废弃物拆解(元) | 71,004,555.96 | 188,671,717.29 | 65,512,799.41 | 128,685,639.83 | 52,915,089.04 |
| 工业废物处理处置(元) | 408,456,210.69 | 823,042,368.69 | 431,978,186.47 | 911,747,032.45 | 414,750,716.30 |
| 工业废物资源化利用(元) | 640,377,709.21 | 1,433,794,761.49 | 612,693,001.17 | 1,218,830,152.32 | 538,467,104.02 |
| 环境工程及服务(元) | 23,710,631.71 | 65,937,075.30 | 22,918,386.58 | 65,765,565.68 | 42,498,068.04 |
| 市政废物处理处置(元) | 23,914,795.62 | 73,263,668.95 | 35,778,445.20 | 85,593,492.15 | 44,495,986.13 |
| 稀贵金属回收利用(元) | 110,821,189.09 | 772,352,213.18 | 259,881,610.82 | 831,356,106.52 | 363,079,663.45 |
| 再生能源利用(元) | 4,793,572.57 | 27,300,146.91 | 12,335,942.91 | 29,032,342.48 | 15,487,050.28 |
| 其他(元) | - | 11,644,450.86 | - | - | - |
| 毛利(元) | |||||
| 电子废弃物拆解(元) | -4,082,684.54 | -1,201,843.29 | 2,044,561.49 | -11,683,501.00 | 1,827,061.10 |
| 工业废物处理处置(元) | -35,456,478.84 | -88,956,273.01 | -34,987,330.44 | 23,654,501.62 | -13,216,856.82 |
| 工业废物资源化利用(元) | 80,569,759.01 | 139,116,786.99 | 33,411,216.21 | 82,422,685.46 | 25,909,246.24 |
| 环境工程及服务(元) | 3,973,306.82 | 4,248,659.26 | 5,328,200.99 | 31,760,918.81 | 7,505,562.86 |
| 市政废物处理处置(元) | 14,114,242.37 | 21,486,579.52 | 8,863,917.72 | 20,499,407.26 | 17,152,678.25 |
| 稀贵金属回收利用(元) | -1,958,335.16 | -54,439,919.70 | 27,345,654.06 | 26,659,001.91 | 33,671,213.75 |
| 再生能源利用(元) | 49,108.55 | -9,871,424.40 | -1,744,963.65 | -965,602.89 | -341,064.24 |
| 其他(元) | - | 1,277,436.43 | - | - | - |
| 毛利率(%) | |||||
| 电子废弃物拆解(%) | -6.10 | -0.64 | 3.03 | -9.99 | 3.34 |
| 工业废物处理处置(%) | -9.51 | -12.12 | -8.81 | 2.53 | -3.29 |
| 工业废物资源化利用(%) | 11.18 | 8.84 | 5.17 | 6.33 | 4.59 |
| 环境工程及服务(%) | 14.35 | 6.05 | 18.86 | 32.57 | 15.01 |
| 市政废物处理处置(%) | 37.11 | 22.68 | 19.86 | 19.32 | 27.82 |
| 稀贵金属回收利用(%) | -1.80 | -7.58 | 9.52 | 3.11 | 8.49 |
| 再生能源利用(%) | 1.01 | -56.64 | -16.48 | -3.44 | -2.25 |
| 其他(%) | - | 9.89 | - | - | - |
| 收入构成(%) | |||||
| 电子废弃物拆解(%) | 4.99 | 5.50 | 4.56 | 3.40 | 3.55 |
| 工业废物处理处置(%) | 27.83 | 21.54 | 26.80 | 27.17 | 26.00 |
| 工业废物资源化利用(%) | 53.79 | 46.16 | 43.62 | 37.79 | 36.55 |
| 环境工程及服务(%) | 2.07 | 2.06 | 1.91 | 2.83 | 3.24 |
| 市政废物处理处置(%) | 2.84 | 2.78 | 3.01 | 3.08 | 3.99 |
| 稀贵金属回收利用(%) | 8.12 | 21.07 | 19.39 | 24.92 | 25.69 |
| 再生能源利用(%) | 0.36 | 0.51 | 0.71 | 0.82 | 0.98 |
| 其他(%) | - | 0.38 | - | - | - |
| 毛利构成(%) | |||||
| 电子废弃物拆解(%) | -7.14 | -10.31 | 5.08 | -6.78 | 2.52 |
| 工业废物处理处置(%) | -61.98 | -762.92 | -86.90 | 13.72 | -18.23 |
| 工业废物资源化利用(%) | 140.83 | 1,193.11 | 82.99 | 47.82 | 35.73 |
| 环境工程及服务(%) | 6.95 | 36.44 | 13.23 | 18.43 | 10.35 |
| 市政废物处理处置(%) | 24.67 | 184.28 | 22.02 | 11.89 | 23.66 |
| 稀贵金属回收利用(%) | -3.42 | -466.89 | 67.92 | 15.47 | 46.44 |
| 再生能源利用(%) | 0.09 | -84.66 | -4.33 | -0.56 | -0.47 |
| 其他(%) | - | 10.96 | - | - | - |