| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保工程(元) | 16,148,303.71 | 31,684,230.42 | 8,202,077.55 | 82,594,184.87 | 38,659,637.04 |
| 环卫服务(元) | 32,765,484.89 | 67,197,155.16 | 32,314,063.14 | 61,662,489.23 | 29,881,788.17 |
| 锂电池材料(元) | - | - | - | - | 26,590,387.25 |
| 滤料系列(元) | 116,878,606.00 | 233,101,381.31 | 97,852,292.41 | 292,499,748.30 | 120,165,214.03 |
| 有色金属材料(元) | - | 139,299,210.58 | 37,497,053.54 | 439,725,311.42 | 343,382,691.92 |
| 贸易(元) | 763,754.68 | 650,084.45 | - | 44,278,834.37 | - |
| 新能源(元) | - | 17,772,489.09 | 13,200,535.85 | 50,528,602.71 | - |
| 危废处置(元) | 15,163,955.81 | - | - | - | - |
| 其他(元) | 4,302,320.15 | 25,425,683.00 | 2,553,261.53 | 35,842,652.24 | 20,863,001.78 |
| 营业成本(元) | |||||
| 环保工程(元) | 13,224,287.71 | 25,887,394.93 | - | 66,341,235.00 | 30,716,234.22 |
| 环卫服务(元) | 26,527,148.41 | 58,771,065.60 | 26,531,747.11 | 51,064,411.67 | 23,454,751.02 |
| 锂电池材料(元) | - | - | - | - | 17,771,331.69 |
| 滤料系列(元) | 89,144,605.33 | 182,387,277.92 | 77,177,858.96 | 230,315,606.65 | 90,061,300.91 |
| 有色金属材料(元) | - | 172,121,178.51 | 39,005,234.73 | 419,380,892.21 | 318,860,366.22 |
| 贸易(元) | - | - | - | - | - |
| 新能源(元) | - | 13,193,499.28 | 10,836,645.73 | 41,623,721.86 | - |
| 危废处置(元) | 24,087,841.07 | - | - | - | - |
| 其他(元) | 4,346,855.84 | - | - | - | 16,868,395.88 |
| 毛利(元) | |||||
| 环保工程(元) | 2,924,016.00 | 5,796,835.49 | - | 16,252,949.87 | 7,943,402.82 |
| 环卫服务(元) | 6,238,336.48 | 8,426,089.56 | 5,782,316.03 | 10,598,077.56 | 6,427,037.15 |
| 锂电池材料(元) | - | - | - | - | 8,819,055.56 |
| 滤料系列(元) | 27,734,000.67 | 50,714,103.39 | 20,674,433.45 | 62,184,141.65 | 30,103,913.12 |
| 有色金属材料(元) | - | -32,821,967.93 | -1,508,181.19 | 20,344,419.21 | 24,522,325.70 |
| 贸易(元) | 763,754.68 | - | - | - | - |
| 新能源(元) | - | 4,578,989.81 | 2,363,890.12 | 8,904,880.85 | - |
| 危废处置(元) | -8,923,885.26 | - | - | - | - |
| 其他(元) | -44,535.69 | - | - | - | 3,994,605.90 |
| 毛利率(%) | |||||
| 环保工程(%) | 18.11 | 18.30 | - | 19.68 | 20.55 |
| 环卫服务(%) | 19.04 | 12.54 | 17.89 | 17.19 | 21.51 |
| 锂电池材料(%) | - | - | - | - | 33.17 |
| 滤料系列(%) | 23.73 | 21.76 | 21.13 | 21.26 | 25.05 |
| 有色金属材料(%) | - | -23.56 | -4.02 | 4.63 | 7.14 |
| 贸易(%) | - | - | - | - | - |
| 新能源(%) | - | 25.76 | 17.91 | 17.62 | - |
| 危废处置(%) | -58.85 | - | - | - | - |
| 其他(%) | -1.04 | - | - | - | 19.15 |
| 收入构成(%) | |||||
| 环保工程(%) | 8.68 | 6.15 | 4.28 | 8.20 | 6.67 |
| 环卫服务(%) | 17.61 | 13.04 | 16.86 | 6.12 | 5.16 |
| 锂电池材料(%) | - | - | - | - | 4.59 |
| 滤料系列(%) | 62.83 | 45.25 | 51.07 | 29.04 | 20.73 |
| 有色金属材料(%) | - | 27.04 | 19.57 | 43.66 | 59.25 |
| 贸易(%) | 0.41 | 0.13 | - | 4.40 | - |
| 新能源(%) | - | 3.45 | 6.89 | 5.02 | - |
| 危废处置(%) | 8.15 | - | - | - | - |
| 其他(%) | 2.31 | 4.94 | 1.33 | 3.56 | 3.60 |
| 毛利构成(%) | |||||
| 环保工程(%) | 10.19 | 15.80 | 0.00 | 13.74 | 9.71 |
| 环卫服务(%) | 21.74 | 22.96 | 21.17 | 8.96 | 7.86 |
| 锂电池材料(%) | - | - | - | - | 10.78 |
| 滤料系列(%) | 96.66 | 138.21 | 75.70 | 52.57 | 36.80 |
| 有色金属材料(%) | - | -89.45 | -5.52 | 17.20 | 29.97 |
| 贸易(%) | 2.66 | 0.00 | - | 0.00 | - |
| 新能源(%) | - | 12.48 | 8.65 | 7.53 | - |
| 危废处置(%) | -31.10 | - | - | - | - |
| 其他(%) | -0.16 | 0.00 | 0.00 | 0.00 | 4.88 |