| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 报废机动车处置(元) | - | 2,070,608.59 | - | 24,055,873.95 |
| 电子废物处置(元) | 78,986,713.69 | 24,853,927.05 | 68,930,525.76 | 26,867,228.44 |
| 检测服务收入(元) | 893,230.54 | 350,867.08 | 855,185.14 | 253,351.97 |
| 锂电池综合利用收入(元) | - | 2,178,047.04 | - | 1,608,115.04 |
| 危险废物处置(元) | 107,423,732.75 | 48,231,155.44 | 175,399,033.29 | 92,217,600.22 |
| 锂电池业务(元) | 1,837,619.88 | - | 7,177,674.35 | - |
| 汽车拆解业务(元) | 5,275,286.98 | - | 38,022,236.52 | - |
| 资源回收收入(元) | - | 181,055.38 | - | - |
| 资源回收利用业务(元) | 778,982.92 | - | - | - |
| 营业成本(元) | ||||
| 报废机动车处置(元) | - | 4,142,010.90 | - | 30,106,698.27 |
| 电子废物处置(元) | 109,619,987.85 | 35,086,086.34 | 77,313,556.89 | 29,709,239.85 |
| 检测服务收入(元) | 1,320,900.69 | 576,540.72 | 1,748,425.41 | 879,099.37 |
| 锂电池综合利用收入(元) | - | 2,445,699.56 | - | 1,659,689.59 |
| 危险废物处置(元) | 132,027,194.25 | 59,843,485.19 | 139,171,990.77 | 65,826,343.68 |
| 锂电池业务(元) | 4,071,943.07 | - | 8,940,857.54 | - |
| 汽车拆解业务(元) | 10,656,912.59 | - | 52,181,829.16 | - |
| 资源回收收入(元) | - | 194,078.94 | - | - |
| 资源回收利用业务(元) | 1,002,470.44 | - | - | - |
| 毛利(元) | ||||
| 报废机动车处置(元) | - | -2,071,402.31 | - | -6,050,824.32 |
| 电子废物处置(元) | -30,633,274.16 | -10,232,159.29 | -8,383,031.13 | -2,842,011.41 |
| 检测服务收入(元) | -427,670.15 | -225,673.64 | -893,240.27 | -625,747.40 |
| 锂电池综合利用收入(元) | - | -267,652.52 | - | -51,574.55 |
| 危险废物处置(元) | -24,603,461.50 | -11,612,329.75 | 36,227,042.52 | 26,391,256.54 |
| 锂电池业务(元) | -2,234,323.19 | - | -1,763,183.19 | - |
| 汽车拆解业务(元) | -5,381,625.61 | - | -14,159,592.64 | - |
| 资源回收收入(元) | - | -13,023.56 | - | - |
| 资源回收利用业务(元) | -223,487.52 | - | - | - |
| 毛利率(%) | ||||
| 报废机动车处置(%) | - | -100.04 | - | -25.15 |
| 电子废物处置(%) | -38.78 | -41.17 | -12.16 | -10.58 |
| 检测服务收入(%) | -47.88 | -64.32 | -104.45 | -246.99 |
| 锂电池综合利用收入(%) | - | -12.29 | - | -3.21 |
| 危险废物处置(%) | -22.90 | -24.08 | 20.65 | 28.62 |
| 锂电池业务(%) | -121.59 | - | -24.56 | - |
| 汽车拆解业务(%) | -102.02 | - | -37.24 | - |
| 资源回收收入(%) | - | -7.19 | - | - |
| 资源回收利用业务(%) | -28.69 | - | - | - |
| 收入构成(%) | ||||
| 报废机动车处置(%) | - | 2.66 | - | 16.59 |
| 电子废物处置(%) | 40.47 | 31.92 | 23.74 | 18.53 |
| 检测服务收入(%) | 0.46 | 0.45 | 0.29 | 0.17 |
| 锂电池综合利用收入(%) | - | 2.80 | - | 1.11 |
| 危险废物处置(%) | 55.03 | 61.94 | 60.40 | 63.60 |
| 锂电池业务(%) | 0.94 | - | 2.47 | - |
| 汽车拆解业务(%) | 2.70 | - | 13.09 | - |
| 资源回收收入(%) | - | 0.23 | - | - |
| 资源回收利用业务(%) | 0.40 | - | - | - |
| 毛利构成(%) | ||||
| 报废机动车处置(%) | - | - | - | -35.97 |
| 电子废物处置(%) | - | - | -76.02 | -16.90 |
| 检测服务收入(%) | - | - | -8.10 | -3.72 |
| 锂电池综合利用收入(%) | - | - | - | -0.31 |
| 危险废物处置(%) | - | - | 328.50 | 156.89 |
| 锂电池业务(%) | - | - | -15.99 | - |
| 汽车拆解业务(%) | - | - | -128.40 | - |
| 资源回收收入(%) | - | - | - | - |
| 资源回收利用业务(%) | - | - | - | - |