| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 报废机动车拆解(元) | - | 139,569,688.48 | 68,373,817.44 | 88,382,809.59 | 32,719,917.29 |
| 电子废弃物拆解(元) | 234,618,041.42 | 496,758,129.16 | 216,357,461.98 | 392,547,065.09 | 171,917,244.69 |
| 废旧电子设备回收再利用(元) | 14,107,430.43 | 38,704,768.61 | 16,832,443.37 | 56,300,789.11 | 16,240,074.11 |
| 危险废物处置(元) | 108,825,432.03 | - | 57,335,351.26 | 81,103,307.97 | 27,891,188.28 |
| 二手车销售(元) | - | - | 5,080,597.04 | 9,974,559.82 | - |
| 粗铜购销(元) | - | - | 45,788,210.01 | - | - |
| 二手车经销(元) | 1,134,328.37 | 8,333,830.90 | - | - | - |
| 贵金属资源再生(元) | - | 43,881,855.04 | - | - | - |
| 危险废弃物处置(元) | - | 116,985,148.44 | - | - | - |
| 报废汽车拆解(元) | 61,736,735.76 | - | - | - | - |
| 存储芯片与模组业务(元) | 8,401,044.55 | - | - | - | - |
| 贵金属销售(元) | 38,811,885.28 | - | - | - | - |
| 营业成本(元) | |||||
| 报废机动车拆解(元) | - | 99,452,846.11 | 47,891,771.34 | 67,707,712.58 | 28,721,649.63 |
| 电子废弃物拆解(元) | 199,830,640.55 | 423,417,510.15 | 181,002,382.48 | 354,611,832.25 | 135,561,332.68 |
| 废旧电子设备回收再利用(元) | 12,448,004.04 | 34,790,379.17 | 15,631,115.98 | - | 14,946,062.20 |
| 危险废物处置(元) | 54,546,420.32 | - | 28,131,689.70 | 42,201,876.63 | 14,763,670.47 |
| 二手车销售(元) | - | - | 4,782,580.00 | - | - |
| 粗铜购销(元) | - | - | 45,336,056.45 | - | - |
| 二手车经销(元) | 1,108,675.88 | 7,870,699.27 | - | - | - |
| 贵金属资源再生(元) | - | 40,451,540.04 | - | - | - |
| 危险废弃物处置(元) | - | 58,426,843.39 | - | - | - |
| 报废汽车拆解(元) | 47,256,918.16 | - | - | - | - |
| 存储芯片与模组业务(元) | 8,477,083.51 | - | - | - | - |
| 贵金属销售(元) | 32,778,094.83 | - | - | - | - |
| 毛利(元) | |||||
| 报废机动车拆解(元) | - | 40,116,842.37 | 20,482,046.10 | 20,675,097.01 | 3,998,267.66 |
| 电子废弃物拆解(元) | 34,787,400.87 | 73,340,619.01 | 35,355,079.50 | 37,935,232.84 | 36,355,912.01 |
| 废旧电子设备回收再利用(元) | 1,659,426.39 | 3,914,389.44 | 1,201,327.39 | - | 1,294,011.91 |
| 危险废物处置(元) | 54,279,011.71 | - | 29,203,661.56 | 38,901,431.34 | 13,127,517.81 |
| 二手车销售(元) | - | - | 298,017.04 | - | - |
| 粗铜购销(元) | - | - | 452,153.56 | - | - |
| 二手车经销(元) | 25,652.49 | 463,131.63 | - | - | - |
| 贵金属资源再生(元) | - | 3,430,315.00 | - | - | - |
| 危险废弃物处置(元) | - | 58,558,305.05 | - | - | - |
| 报废汽车拆解(元) | 14,479,817.60 | - | - | - | - |
| 存储芯片与模组业务(元) | -76,038.96 | - | - | - | - |
| 贵金属销售(元) | 6,033,790.45 | - | - | - | - |
| 毛利率(%) | |||||
| 报废机动车拆解(%) | - | 28.74 | 29.96 | 23.39 | 12.22 |
| 电子废弃物拆解(%) | 14.83 | 14.76 | 16.34 | 9.66 | 21.15 |
| 废旧电子设备回收再利用(%) | 11.76 | 10.11 | 7.14 | - | 7.97 |
| 危险废物处置(%) | 49.88 | - | 50.93 | 47.97 | 47.07 |
| 二手车销售(%) | - | - | 5.87 | - | - |
| 粗铜购销(%) | - | - | 0.99 | - | - |
| 二手车经销(%) | 2.26 | 5.56 | - | - | - |
| 贵金属资源再生(%) | - | 7.82 | - | - | - |
| 危险废弃物处置(%) | - | 50.06 | - | - | - |
| 报废汽车拆解(%) | 23.45 | - | - | - | - |
| 存储芯片与模组业务(%) | -0.91 | - | - | - | - |
| 贵金属销售(%) | 15.55 | - | - | - | - |
| 收入构成(%) | |||||
| 报废机动车拆解(%) | - | 16.53 | 16.69 | 14.07 | 13.15 |
| 电子废弃物拆解(%) | 50.17 | 58.84 | 52.80 | 62.48 | 69.11 |
| 废旧电子设备回收再利用(%) | 3.02 | 4.58 | 4.11 | 8.96 | 6.53 |
| 危险废物处置(%) | 23.27 | - | 13.99 | 12.91 | 11.21 |
| 二手车销售(%) | - | - | 1.24 | 1.59 | - |
| 粗铜购销(%) | - | - | 11.17 | - | - |
| 二手车经销(%) | 0.24 | 0.99 | - | - | - |
| 贵金属资源再生(%) | - | 5.20 | - | - | - |
| 危险废弃物处置(%) | - | 13.86 | - | - | - |
| 报废汽车拆解(%) | 13.20 | - | - | - | - |
| 存储芯片与模组业务(%) | 1.80 | - | - | - | - |
| 贵金属销售(%) | 8.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 报废机动车拆解(%) | - | 22.31 | 23.54 | 21.20 | 7.30 |
| 电子废弃物拆解(%) | 31.29 | 40.78 | 40.64 | 38.90 | 66.37 |
| 废旧电子设备回收再利用(%) | 1.49 | 2.18 | 1.38 | 0.00 | 2.36 |
| 危险废物处置(%) | 48.82 | - | 33.57 | 39.89 | 23.97 |
| 二手车销售(%) | - | - | 0.34 | 0.00 | - |
| 粗铜购销(%) | - | - | 0.52 | - | - |
| 二手车经销(%) | 0.02 | 0.26 | - | - | - |
| 贵金属资源再生(%) | - | 1.91 | - | - | - |
| 危险废弃物处置(%) | - | 32.56 | - | - | - |
| 报废汽车拆解(%) | 13.02 | - | - | - | - |
| 存储芯片与模组业务(%) | -0.07 | - | - | - | - |
| 贵金属销售(%) | 5.43 | - | - | - | - |
