| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 报废机动车处置(元) | 2,070,608.59 | - | 24,055,873.95 | - | 8,818,174.97 |
| 电子废物处置(元) | 24,853,927.05 | 68,930,525.76 | 26,867,228.44 | 102,573,075.63 | 42,223,900.03 |
| 检测服务收入(元) | 350,867.08 | 855,185.14 | 253,351.97 | 184,340.93 | 6,905.65 |
| 危险废物处置(元) | 48,231,155.44 | 175,399,033.29 | 92,217,600.22 | 115,716,093.79 | 57,363,724.71 |
| 锂电池业务(元) | - | 7,177,674.35 | - | 2,094.34 | - |
| 汽车拆解业务(元) | - | 38,022,236.52 | - | 45,070,578.26 | - |
| 锂电池综合利用收入(元) | 2,178,047.04 | - | 1,608,115.04 | - | - |
| 资源回收收入(元) | 181,055.38 | - | - | - | - |
| 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) | 35,086,086.34 | 77,313,556.89 | 29,709,239.85 | 117,396,410.59 | 47,261,822.14 |
| 检测服务收入(元) | 576,540.72 | 1,748,425.41 | 879,099.37 | - | - |
| 危险废物处置(元) | 59,843,485.19 | 139,171,990.77 | 65,826,343.68 | 118,301,864.58 | 54,093,950.10 |
| 锂电池业务(元) | - | 8,940,857.54 | - | - | - |
| 汽车拆解业务(元) | - | 52,181,829.16 | - | 57,196,737.02 | - |
| 锂电池综合利用收入(元) | 2,445,699.56 | - | 1,659,689.59 | - | - |
| 资源回收收入(元) | 194,078.94 | - | - | - | - |
| 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) | -10,232,159.29 | -8,383,031.13 | -2,842,011.41 | -14,823,334.96 | -5,037,922.11 |
| 检测服务收入(元) | -225,673.64 | -893,240.27 | -625,747.40 | - | - |
| 危险废物处置(元) | -11,612,329.75 | 36,227,042.52 | 26,391,256.54 | -2,585,770.79 | 3,269,774.61 |
| 锂电池业务(元) | - | -1,763,183.19 | - | - | - |
| 汽车拆解业务(元) | - | -14,159,592.64 | - | -12,126,158.76 | - |
| 锂电池综合利用收入(元) | -267,652.52 | - | -51,574.55 | - | - |
| 资源回收收入(元) | -13,023.56 | - | - | - | - |
| 毛利率(%) | |||||
| 报废机动车处置(%) | -100.04 | - | -25.15 | - | - |
| 电子废物处置(%) | -41.17 | -12.16 | -10.58 | -14.45 | -11.93 |
| 检测服务收入(%) | -64.32 | -104.45 | -246.99 | - | - |
| 危险废物处置(%) | -24.08 | 20.65 | 28.62 | -2.23 | 5.70 |
| 锂电池业务(%) | - | -24.56 | - | - | - |
| 汽车拆解业务(%) | - | -37.24 | - | -26.90 | - |
| 锂电池综合利用收入(%) | -12.29 | - | -3.21 | - | - |
| 资源回收收入(%) | -7.19 | - | - | - | - |
| 收入构成(%) | |||||
| 报废机动车处置(%) | 2.66 | - | 16.59 | - | 8.13 |
| 电子废物处置(%) | 31.92 | 23.74 | 18.53 | 38.92 | 38.95 |
| 检测服务收入(%) | 0.45 | 0.29 | 0.17 | 0.07 | 0.01 |
| 危险废物处置(%) | 61.94 | 60.40 | 63.60 | 43.91 | 52.91 |
| 锂电池业务(%) | - | 2.47 | - | 0.00 | - |
| 汽车拆解业务(%) | - | 13.09 | - | 17.10 | - |
| 锂电池综合利用收入(%) | 2.80 | - | 1.11 | - | - |
| 资源回收收入(%) | 0.23 | - | - | - | - |
| 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 | - | - |
| 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 | - | - | - |
| 锂电池综合利用收入(%) | - | - | -0.31 | - | - |
| 资源回收收入(%) | - | - | - | - | - |