| 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) | |||||
| 报废机动车拆解(元) | 68,373,817.44 | 88,382,809.59 | 32,719,917.29 | 70,732,661.99 | 31,399,044.85 |
| 电子废弃物拆解(元) | 216,357,461.98 | 392,547,065.09 | 171,917,244.69 | 456,425,730.64 | 217,728,647.73 |
| 废旧电子设备回收再利用(元) | 16,832,443.37 | 56,300,789.11 | 16,240,074.11 | 61,470,644.41 | 28,127,916.61 |
| 危险废物处置(元) | 57,335,351.26 | 81,103,307.97 | 27,891,188.28 | 123,824,139.88 | 82,394,477.60 |
| 二手车销售(元) | 5,080,597.04 | 9,974,559.82 | - | - | - |
| 粗铜购销(元) | 45,788,210.01 | - | - | - | - |
| 营业成本(元) | |||||
| 报废机动车拆解(元) | 47,891,771.34 | 67,707,712.58 | 28,721,649.63 | - | - |
| 电子废弃物拆解(元) | 181,002,382.48 | 354,611,832.25 | 135,561,332.68 | 383,177,846.56 | 181,563,726.55 |
| 废旧电子设备回收再利用(元) | 15,631,115.98 | - | 14,946,062.20 | - | - |
| 危险废物处置(元) | 28,131,689.70 | 42,201,876.63 | 14,763,670.47 | 43,336,997.46 | 25,747,437.22 |
| 二手车销售(元) | 4,782,580.00 | - | - | - | - |
| 粗铜购销(元) | 45,336,056.45 | - | - | - | - |
| 毛利(元) | |||||
| 报废机动车拆解(元) | 20,482,046.10 | 20,675,097.01 | 3,998,267.66 | - | - |
| 电子废弃物拆解(元) | 35,355,079.50 | 37,935,232.84 | 36,355,912.01 | 73,247,884.08 | 36,164,921.18 |
| 废旧电子设备回收再利用(元) | 1,201,327.39 | - | 1,294,011.91 | - | - |
| 危险废物处置(元) | 29,203,661.56 | 38,901,431.34 | 13,127,517.81 | 80,487,142.42 | 56,647,040.38 |
| 二手车销售(元) | 298,017.04 | - | - | - | - |
| 粗铜购销(元) | 452,153.56 | - | - | - | - |
| 毛利率(%) | |||||
| 报废机动车拆解(%) | 29.96 | 23.39 | 12.22 | - | - |
| 电子废弃物拆解(%) | 16.34 | 9.66 | 21.15 | 16.05 | 16.61 |
| 废旧电子设备回收再利用(%) | 7.14 | - | 7.97 | - | - |
| 危险废物处置(%) | 50.93 | 47.97 | 47.07 | 65.00 | 68.75 |
| 二手车销售(%) | 5.87 | - | - | - | - |
| 粗铜购销(%) | 0.99 | - | - | - | - |
| 收入构成(%) | |||||
| 报废机动车拆解(%) | 16.69 | 14.07 | 13.15 | 9.93 | 8.73 |
| 电子废弃物拆解(%) | 52.80 | 62.48 | 69.11 | 64.06 | 60.54 |
| 废旧电子设备回收再利用(%) | 4.11 | 8.96 | 6.53 | 8.63 | 7.82 |
| 危险废物处置(%) | 13.99 | 12.91 | 11.21 | 17.38 | 22.91 |
| 二手车销售(%) | 1.24 | 1.59 | - | - | - |
| 粗铜购销(%) | 11.17 | - | - | - | - |
| 毛利构成(%) | |||||
| 报废机动车拆解(%) | 23.54 | 21.20 | 7.30 | 0.00 | 0.00 |
| 电子废弃物拆解(%) | 40.64 | 38.90 | 66.37 | 47.65 | 38.97 |
| 废旧电子设备回收再利用(%) | 1.38 | 0.00 | 2.36 | 0.00 | 0.00 |
| 危险废物处置(%) | 33.57 | 39.89 | 23.97 | 52.35 | 61.03 |
| 二手车销售(%) | 0.34 | 0.00 | - | - | - |
| 粗铜购销(%) | 0.52 | - | - | - | - |