| 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) | |||||
| 电子废物处置(元) | 26,867,228.44 | 102,573,075.63 | 42,223,900.03 | 67,078,293.79 | 25,091,481.68 |
| 危险废物处置(元) | 92,217,600.22 | 115,716,093.79 | 57,363,724.71 | 144,008,221.56 | 72,627,387.75 |
| 报废机动车处置(元) | 24,055,873.95 | - | 8,818,174.97 | - | - |
| 检测服务收入(元) | 253,351.97 | 184,340.93 | 6,905.65 | - | - |
| 锂电池业务(元) | - | 2,094.34 | - | - | - |
| 汽车拆解业务(元) | - | 45,070,578.26 | - | - | - |
| 锂电池综合利用收入(元) | 1,608,115.04 | - | - | - | - |
| 营业成本(元) | |||||
| 电子废物处置(元) | 29,709,239.85 | 117,396,410.59 | 47,261,822.14 | 73,713,553.48 | 26,812,057.75 |
| 危险废物处置(元) | 65,826,343.68 | 118,301,864.58 | 54,093,950.10 | 121,399,311.20 | 51,182,000.67 |
| 报废机动车处置(元) | 30,106,698.27 | - | - | - | - |
| 检测服务收入(元) | 879,099.37 | - | - | - | - |
| 锂电池业务(元) | - | - | - | - | - |
| 汽车拆解业务(元) | - | 57,196,737.02 | - | - | - |
| 锂电池综合利用收入(元) | 1,659,689.59 | - | - | - | - |
| 毛利(元) | |||||
| 电子废物处置(元) | -2,842,011.41 | -14,823,334.96 | -5,037,922.11 | -6,635,259.69 | -1,720,576.07 |
| 危险废物处置(元) | 26,391,256.54 | -2,585,770.79 | 3,269,774.61 | 22,608,910.36 | 21,445,387.08 |
| 报废机动车处置(元) | -6,050,824.32 | - | - | - | - |
| 检测服务收入(元) | -625,747.40 | - | - | - | - |
| 锂电池业务(元) | - | - | - | - | - |
| 汽车拆解业务(元) | - | -12,126,158.76 | - | - | - |
| 锂电池综合利用收入(元) | -51,574.55 | - | - | - | - |
| 毛利率(%) | |||||
| 电子废物处置(%) | -10.58 | -14.45 | -11.93 | -9.89 | -6.86 |
| 危险废物处置(%) | 28.62 | -2.23 | 5.70 | 15.70 | 29.53 |
| 报废机动车处置(%) | -25.15 | - | - | - | - |
| 检测服务收入(%) | -246.99 | - | - | - | - |
| 锂电池业务(%) | - | - | - | - | - |
| 汽车拆解业务(%) | - | -26.90 | - | - | - |
| 锂电池综合利用收入(%) | -3.21 | - | - | - | - |
| 收入构成(%) | |||||
| 电子废物处置(%) | 18.53 | 38.92 | 38.95 | 31.78 | 25.68 |
| 危险废物处置(%) | 63.60 | 43.91 | 52.91 | 68.22 | 74.32 |
| 报废机动车处置(%) | 16.59 | - | 8.13 | - | - |
| 检测服务收入(%) | 0.17 | 0.07 | 0.01 | - | - |
| 锂电池业务(%) | - | 0.00 | - | - | - |
| 汽车拆解业务(%) | - | 17.10 | - | - | - |
| 锂电池综合利用收入(%) | 1.11 | - | - | - | - |
| 毛利构成(%) | |||||
| 电子废物处置(%) | -16.90 | - | - | -41.54 | -8.72 |
| 危险废物处置(%) | 156.89 | - | - | 141.54 | 108.72 |
| 报废机动车处置(%) | -35.97 | - | - | - | - |
| 检测服务收入(%) | -3.72 | - | - | - | - |
| 锂电池业务(%) | - | - | - | - | - |
| 汽车拆解业务(%) | - | - | - | - | - |
| 锂电池综合利用收入(%) | -0.31 | - | - | - | - |